Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 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 Purchased Services Office of the Chief Apr-30-2013 $14.98
Other Supplies Poudre Fire Authority Oct-18-2012 $15.90
Other Supplies Poudre Fire Authority Dec-27-2012 $15.90
Other Supplies Utilities Electric Systems Eng Div Nov-05-2012 $23.00
Clothing Supplies Poudre Fire Authority Sep-18-2012 $25.40
Other Purchased Services Office of the Chief Apr-09-2013 $29.98
Other Supplies Poudre Fire Authority Nov-19-2012 $31.70
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
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 Supplies Utilities Water Meters Div Dec-17-2012 $106.60
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 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
Other Purchased Services Office of the Chief Apr-09-2013 $360.60
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
Total: $ 2,423.36