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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $31.50
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $6.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $27.50
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $70.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-15-2013 $97.50
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Oct-07-2013 $20.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Dec-11-2013 $7.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Dec-11-2013 $60.00
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Jan-22-2014 $14.00
Fedexoffice 00017970  Purchase Fedexoffice 0001 Oct-31-2014 $2.78
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Dec-03-2014 $38.00
LOCKSAFE SYSTEMS
[P.O. # 1501367]
Service Feb-11-2015 $6.00
Total (of all records): $ 380.28