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Departments Investigations Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Jun-30-2017 $127.80
POP-A-LOCK OF NORTHERN COLORAD
[P.O. # 1706014]
Rekey Front Door Deadbolt Jun-27-2017 $66.00
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR May-31-2017 $16.00
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE May-31-2017 $325.39
QUALITY INN & STES-CO153 17-5548 Hotel for Victim May-31-2017 $98.26
FINISH LINE AWARDS Purchase FINISH LINE AWAR May-31-2017 $146.00
ANN'S HALLMARK #2 Purchase ANN'S HALLMARK # Apr-28-2017 $10.27
THE FLOWER POT Purchase THE FLOWER POT Apr-28-2017 $66.00
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Apr-28-2017 $31.14
MAIL N COPY Purchase MAIL N COPY Mar-31-2017 $3.75
FINISH LINE AWARDS Purchase FINISH LINE AWAR Mar-31-2017 $65.00
SPROUTS FARMERS MAR Certified mail for IAI te Mar-31-2017 $5.38
Tech Safety Service Inc Fume Hood Inspection Mar-31-2017 $480.00
DTV*DIRECTV SERVICE Purchase DTV Feb-28-2017 $133.98
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Feb-28-2017 $78.30
ST PETERS FLY SHOP-S Purchase ST PETERS FLY SH Feb-28-2017 $47.75
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Feb-28-2017 $35.11
FLOWERAMA Purchase FLOWERAMA Feb-28-2017 $70.00
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Jan-30-2017 $102.94
DTV*DIRECTV SERVICE Purchase DTV Jan-30-2017 $133.98
USPS PO 0739600401 Purchase USPS PO 07396004 Jan-30-2017 $16.05
FLOWERAMA Purchase FLOWERAMA Jan-30-2017 $80.94
ALL WOOD FRAMES
[P.O. # 1700942]
Walnut Shadow Box Jan-25-2017 $350.00
FUNERAL FLOWERS FUNERAL FLOWERS Alisha St Dec-29-2016 $72.73
CASEY'S CAR WASH Purchase CASEY'S CAR WASH Dec-29-2016 $81.00
DTV*DIRECTV SERVICE Purchase DTV Oct-28-2016 $133.98
THE UPS STORE #4655 Purchase THE UPS STORE #4 Oct-28-2016 $20.52
FLOWERAMA Purchase FLOWERAMA Sep-30-2016 $80.94
DTV*DIRECTV SERVICE Purchase DTV Sep-30-2016 $133.98
LOCKSAFE SYSTEMS
[P.O. # 1608508]
Sentry Firesafe open Sep-02-2016 $50.00
TLF LIL FLOWER SHOP Purchase TLF LIL FLOWER S Aug-29-2016 $74.94
DTV*DIRECTV SERVICE Purchase DTV Aug-29-2016 $133.98
FLOWERAMA Purchase FLOWERAMA Aug-29-2016 $65.95
KAUFMAN, MATT
[P.O. # 1607832]
Composite Sketch C #16-12675 Aug-15-2016 $75.00
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Jul-31-2016 $62.94
MOUNTAIN SPRING CAR WA Purchase MOUNTAIN SPRING Jul-31-2016 $5.25
DTV*DIRECTV SERVICE Purchase DTV Jul-31-2016 $133.98
DTV*DIRECTV SERVICE Purchase DTV Jun-30-2016 $133.98
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL May-31-2016 $39.99
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 May-31-2016 $21.43
FLOWERAMA Purchase FLOWERAMA May-31-2016 $60.94
DTV*DIRECTV SERVICE Purchase DTV May-31-2016 $133.98
FIREHOUSE XPRESS CARWA Set up for Department LEA May-31-2016 $5.00
LEXISNEXIS RISK DAT Purchase LEXISNEXIS RISK Apr-29-2016 $443.60
SENTRY GROUP Purchase SENTRY GROUP Apr-29-2016 $15.44
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Apr-29-2016 $31.14
KAUFMAN, MATT
[P.O. # 1603481]
Police Composit Sketch Apr-13-2016 $75.00
FIREHOUSE XPRESS CARWA Purchase FIREHOUSE XPRESS Mar-31-2016 $10.00
DTV*DIRECTV SERVICE Purchase DTV Mar-31-2016 $133.98
VERIZON WIRELESS (ACH)
[P.O. # 1602324]
SMS Preservation Mar-09-2016 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601853]
Stover/Parker to Prospect Feb-25-2016 $453.41
VERIZON WIRELESS (ACH)
[P.O. # 1601589]
SMS Preservation Targets Feb-17-2016 $100.00
MAIL N COPY Purchase MAIL N COPY Jan-28-2016 $3.60
MAIL N COPY Purchase MAIL N COPY Jan-28-2016 $26.50
PAUL, TRAVIS   Jan-21-2016 $290.00
SCOTT'S TOWING & AUTO RECOVERY
[P.O. # 1600376]
11.23.15 Tow Motorcycle/Suzuki Jan-11-2016 $290.00
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Dec-29-2015 $7.20
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Dec-29-2015 $7.20
DTV*DIRECTV SERVICE Purchase DTV Dec-29-2015 $128.48
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $62.05
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $77.45
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Nov-30-2015 $14.79
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Nov-30-2015 $122.60
FLOWERAMA Purchase FLOWERAMA Oct-30-2015 $40.94
L. C. SOLID WASTE Dump office trash Oct-30-2015 $17.34
VERIZON WIRELESS (ACH)
[P.O. # 1508838]
SMS Preservation Oct-08-2015 $100.00
Dtv Purchase Dtv Purchase Vie Jul-31-2015 $128.48
Sos Registration Fee Purchase Sos Registration Jul-31-2015 $10.00
Total (of all records): $ 6,699.75