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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CRAFT TROPHY & RIBBON CO' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Poudre Fire Authority Mar-13-2013 $-475.97
Health & Safety Supplies Poudre Fire Authority Mar-26-2013 $-475.97
Other Prof & Tech Services Utilities Customer Connections Jan-30-2013 $-84.15
Other Purchased Services Patrol Jun-26-2012 $-8.25
Other Purchased Services Patrol Jun-26-2012 $8.25
Other Purchased Services Patrol Jun-26-2012 $8.25
Other Supplies Electric Field Services Aug-23-2012 $8.25
Other Supplies Poudre Fire Authority Dec-27-2012 $9.50
Clothing Supplies Poudre Fire Authority Nov-19-2012 $12.15
Clothing Supplies Poudre Fire Authority Dec-27-2012 $12.15
Other Purchased Services Office of the Chief Feb-19-2013 $14.30
Other Purchased Services Office of the Chief Mar-11-2013 $14.30
Other Supplies Utilities Electric Systems Eng Div Mar-06-2013 $14.75
Other Supplies Poudre Fire Authority Oct-18-2012 $15.90
Other Supplies Poudre Fire Authority Dec-27-2012 $15.90
Other Supplies Poudre Fire Authority Jul-31-2012 $19.11
Clothing Supplies Patrol Jun-19-2012 $20.75
Other Purchased Services Patrol Jul-10-2012 $20.75
Other Supplies Utilities Electric Systems Eng Div Nov-05-2012 $23.00
Clothing Supplies Poudre Fire Authority Jun-20-2012 $24.30
Clothing Supplies Poudre Fire Authority Sep-18-2012 $25.40
Other Supplies Poudre Fire Authority Jul-10-2012 $27.38
Clothing Supplies Poudre Fire Authority Jun-20-2012 $28.55
Other Supplies Poudre Fire Authority Nov-19-2012 $31.70
Other Prof & Tech Services Utilities Customer Connections Jul-31-2012 $32.00
Other Supplies Electric Field Services Jul-11-2012 $33.10
Other Prof & Tech Services Poudre Fire Authority Feb-26-2013 $36.00
Vehicle Parts Poudre Fire Authority Dec-27-2012 $46.00
Other Supplies Poudre Fire Authority Mar-22-2013 $48.30
Clothing Supplies Poudre Fire Authority Feb-13-2013 $48.60
Other Supplies Poudre Fire Authority Jul-31-2012 $57.00
Protective Gear & Supplies Poudre Fire Authority Feb-27-2013 $61.00
Signage Supplies Utility Financial Operations Oct-22-2012 $84.15
Other Prof & Tech Services Utilities Customer Connections Jan-29-2013 $84.15
Other Purchased Services Patrol Jun-26-2012 $90.75
Clothing Supplies Poudre Fire Authority Jul-31-2012 $101.50
Other Supplies Utilities Water Meters Div Dec-17-2012 $106.60
Other Supplies Poudre Fire Authority Jul-10-2012 $113.00
Other Supplies Poudre Fire Authority Jun-20-2012 $120.50
Other Prof & Tech Services Poudre Fire Authority Feb-26-2013 $120.79
Other Prof & Tech Services Poudre Fire Authority Mar-22-2013 $127.68
Other Prof & Tech Services Poudre Fire Authority Jun-29-2012 $128.70
Other Purchased Services Office of the Chief Sep-11-2012 $199.20
Clothing Supplies Poudre Fire Authority Mar-15-2013 $210.60
Other Supplies Poudre Fire Authority Nov-19-2012 $231.58
Health & Safety Supplies Poudre Fire Authority Feb-28-2013 $475.97
Health & Safety Supplies Poudre Fire Authority Mar-25-2013 $475.97
Other Purchased Services Patrol Nov-15-2012 $500.00
Other Purchased Services Office of the Chief Jul-10-2012 $531.90
Other Purchased Services Patrol Jun-26-2012 $660.00
Total: $ 4,035.34