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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
Signage Supplies Utility Financial Operations Oct-29-2013 $-84.15
Office Supplies Comm Dev & Neighborhood Svcs Jan-12-2015 $-24.31
Office Supplies Comm Dev & Neighborhood Svcs Jan-12-2015 $-16.63
Other Supplies Poudre Fire Authority Oct-29-2013 $-15.90
Clothing Supplies Poudre Fire Authority Apr-02-2014 $-13.37
Other Purchased Services Office of the Chief Mar-26-2014 $-12.78
Other Prof & Tech Services Poudre Fire Authority Aug-11-2014 $12.20
Protective Gear & Supplies Poudre Fire Authority Aug-15-2014 $12.20
Other Supplies Poudre Fire Authority Dec-15-2014 $12.20
Other Purchased Services Office of the Chief Sep-30-2013 $12.78
Other Purchased Services Office of the Chief Nov-04-2013 $12.78
Other Purchased Services Office of the Chief Dec-16-2013 $12.78
Other Purchased Services Office of the Chief Dec-23-2013 $12.78
Other Purchased Services Office of the Chief Feb-18-2014 $12.78
Other Purchased Services Office of the Chief Mar-10-2014 $12.78
Other Purchased Services Office of the Chief Mar-11-2014 $12.78
Other Purchased Services Office of the Chief Mar-13-2014 $12.78
Other Purchased Services Patrol May-05-2014 $12.78
Other Purchased Services Office of the Chief May-29-2014 $12.78
Clothing Supplies Poudre Fire Authority Feb-07-2014 $13.37
Clothing Supplies Poudre Fire Authority Feb-26-2014 $13.37
Clothing Supplies Poudre Fire Authority Mar-27-2014 $13.37
Protective Gear & Supplies Poudre Fire Authority Apr-03-2015 $13.37
Clothing Supplies Poudre Fire Authority Aug-29-2013 $13.97
Other Supplies Poudre Fire Authority Jul-22-2014 $16.33
Office Supplies Comm Dev & Neighborhood Svcs Jan-08-2015 $16.63
Other Supplies Poudre Fire Authority Jun-12-2015 $17.39
Other Prof & Tech Services Poudre Fire Authority Aug-02-2013 $18.00
Other Supplies Poudre Fire Authority Oct-18-2013 $18.00
Other Supplies Poudre Fire Authority Dec-17-2013 $18.00
Other Supplies Poudre Fire Authority Feb-21-2014 $18.00
Other Supplies Poudre Fire Authority Sep-08-2014 $18.00
Other Supplies Poudre Fire Authority Nov-06-2014 $18.00
Other Supplies Poudre Fire Authority Dec-15-2014 $18.00
Other Supplies Poudre Fire Authority Feb-12-2015 $18.00
Other Supplies Poudre Fire Authority Jun-26-2015 $18.00
Other Prof & Tech Services Electric Field Services Jun-10-2014 $18.88
Other Prof & Tech Services Electric Field Services Jul-15-2014 $18.88
Other Prof & Tech Services Utilities Customer Connections Dec-12-2013 $21.60
Other Purchased Services Office of the Chief Dec-17-2013 $21.99
Other Purchased Services Office of the Chief Jun-10-2014 $21.99
Other Purchased Services City Clerk's Office Jun-18-2014 $23.75
Clothing Supplies Poudre Fire Authority Nov-25-2013 $24.30
Office Supplies Comm Dev & Neighborhood Svcs Jan-08-2015 $24.31
Other Supplies Poudre Fire Authority Sep-03-2013 $26.12
Clothing Supplies Poudre Fire Authority Apr-03-2015 $26.74
Other Prof & Tech Services Poudre Fire Authority Sep-10-2013 $27.94
Clothing Supplies Poudre Fire Authority Oct-25-2013 $27.94
Other Supplies Electric Field Services Feb-04-2014 $37.76
Office Supplies Utilities Water Meters Div May-09-2014 $38.69
Clothing Supplies Poudre Fire Authority Jul-30-2015 $40.11
Office Supplies Comm Dev & Neighborhood Svcs Jan-12-2015 $40.94
Other Supplies Poudre Fire Authority Jul-30-2015 $52.50
Clothing Supplies Poudre Fire Authority Jan-15-2015 $54.68
Clothing Supplies Poudre Fire Authority Feb-07-2014 $56.17
Other Utility Supplies Utilities Electric Systems Eng Div Oct-09-2013 $56.63
Other Prof & Tech Services Utilities Water Meters Div Jul-22-2015 $57.25
Other Prof & Tech Services Poudre Fire Authority Aug-11-2014 $61.00
Clothing Supplies Poudre Fire Authority Jan-07-2015 $61.00
Other Supplies Poudre Fire Authority Jun-15-2015 $61.00
Clothing Supplies Poudre Fire Authority Feb-13-2014 $67.10
Other Supplies Poudre Fire Authority Jul-10-2015 $72.00
Other Supplies Poudre Fire Authority Feb-13-2014 $73.70
Signage Supplies Electric Field Services Feb-23-2015 $75.52
Protective Gear & Supplies Poudre Fire Authority Jul-22-2015 $80.52
Other Purchased Services Office of the Chief May-14-2014 $83.17
Other Prof & Tech Services Poudre Fire Authority Sep-10-2013 $86.04
Other Purchased Services Patrol Mar-13-2014 $89.40
Other Supplies Office of the Chief Jul-29-2015 $93.25
Other Supplies Poudre Fire Authority Feb-13-2014 $94.50
Other Purchased Services Office of the Chief Jun-12-2015 $101.00
Other Supplies Office of the Chief Jul-11-2014 $108.00
Other Supplies Poudre Fire Authority Oct-30-2014 $122.10
Other Supplies Poudre Fire Authority Apr-20-2015 $130.68
Other Supplies Utility Financial Operations Jun-15-2015 $134.00
Other Supplies Poudre Fire Authority Jul-10-2015 $141.57
Clothing Supplies Patrol Sep-09-2013 $161.30
Other Prof & Tech Services Utilities Water Meters Div Feb-03-2015 $165.65
Clothing Supplies Poudre Fire Authority Jun-17-2014 $184.05
Clothing Supplies Patrol May-15-2014 $191.62
Other Prof & Tech Services Poudre Fire Authority Mar-17-2015 $265.74
Other Prof & Tech Services Utilities Water Production Div Aug-05-2013 $440.58
Other Office Related Supplies Information Technology Jul-30-2015 $497.50
Clothing Supplies Patrol Aug-05-2013 $1,048.32
Total: $ 5,686.54