Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPRINT - KANSAS
[P.O. # 1301606]
12-17117 Apr-15-2013 $922.11
SPRINT - KANSAS
[P.O. # 1301606]
12-17117 Apr-15-2013 $622.11
KAUFMAN, MATT
[P.O. # 1300694]
Sketch Feb-13-2013 $75.00
SPRINT - KANSAS
[P.O. # 1301606]
12-17117 Feb-13-2013 $962.11
KAUFMAN, MATT
[P.O. # 1300694]
Sketch Jan-15-2013 $75.00
KAUFMAN, MATT
[P.O. # 1207859]
Sketch 12-16170 Nov-05-2012 $150.00
KAUFMAN, MATT
[P.O. # 1207859]
Sketch 12-16260 Oct-22-2012 $75.00
Uofco Hospital Gift Sh  Purchase Uofco Hospital G Sep-28-2012 $37.96
Flowerama  Purchase Flowerama Purcha Sep-28-2012 $49.99
All Sports Trophies  Purchase All Sports Troph Sep-28-2012 $97.95
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Sep-28-2012 $62.95
KAUFMAN, MATT
[P.O. # 1207859]
Sketch 12-14010 Sep-19-2012 $50.00
KAUFMAN, MATT
[P.O. # 1207859]
Sketch 12-12232 Sep-19-2012 $50.00
Publicsurplus  Purchase Publicsurplus Pu Jul-31-2012 $620.00
POP-A-LOCK OF NORTHERN COLORAD
[P.O. # 1203730]
12-3158 Apr-18-2012 $87.50
Total (of all records): $ 3,937.68