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Departments Investigations Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601853]
Stover/Parker to Prospect Feb-25-2016 $453.41
LEXISNEXIS RISK DAT Purchase LEXISNEXIS RISK Apr-29-2016 $443.60
SCOTT'S TOWING & AUTO RECOVERY
[P.O. # 1600376]
11.23.15 Tow Motorcycle/Suzuki Jan-11-2016 $290.00
PAUL, TRAVIS   Jan-21-2016 $290.00
A & L SERVICES
[P.O. # 1410655]
Landscape work-repair damages Dec-01-2014 $260.63
DTV*DIRECTV SERVICE Purchase DTV Mar-31-2016 $133.98
DTV*DIRECTV SERVICE Purchase DTV May-31-2016 $133.98
DTV*DIRECTV SERVICE Purchase DTV Jun-30-2016 $133.98
DTV*DIRECTV SERVICE Purchase DTV Jul-31-2016 $133.98
DTV*DIRECTV SERVICE Purchase DTV Aug-29-2016 $133.98
DTV*DIRECTV SERVICE Purchase DTV Sep-30-2016 $133.98
DTV*DIRECTV SERVICE Purchase DTV Oct-28-2016 $133.98
Dtv Purchase Dtv Purchase Vie Mar-31-2015 $128.48
Dtv Purchase Dtv Purchase Vie Apr-30-2015 $128.48
Dtv Purchase Dtv Purchase Vie Jul-31-2015 $128.48
DTV*DIRECTV SERVICE Purchase DTV Dec-29-2015 $128.48
Dtv Purchase Dtv Purchase Vie Nov-28-2014 $122.98
Dtv Purchase Dtv Purchase Vie Jan-30-2015 $122.98
Dtv Purchase Dtv Purchase Vie Feb-27-2015 $122.98
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Nov-30-2015 $122.60
Craft Trophy & Ribbon Purchase Craft Trophy & R Nov-28-2014 $113.85
VERIZON WIRELESS (ACH)
[P.O. # 1508838]
SMS Preservation Oct-08-2015 $100.00
VERIZON WIRELESS (ACH)
[P.O. # 1601589]
SMS Preservation Targets Feb-17-2016 $100.00
VERIZON WIRELESS (ACH)
[P.O. # 1602324]
SMS Preservation Mar-09-2016 $100.00
FLOWERAMA Purchase FLOWERAMA Sep-30-2016 $80.94
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $77.45
KAUFMAN, MATT
[P.O. # 1410789]
Composite Sketch's Dec-03-2014 $75.00
KAUFMAN, MATT
[P.O. # 1411302]
Composite Sketch Dec-16-2014 $75.00
KAUFMAN, MATT
[P.O. # 1502616]
Composite Sketch Mar-24-2015 $75.00
KAUFMAN, MATT
[P.O. # 1603481]
Police Composit Sketch Apr-13-2016 $75.00
KAUFMAN, MATT
[P.O. # 1607832]
Composite Sketch C #16-12675 Aug-15-2016 $75.00
TLF LIL FLOWER SHOP Purchase TLF LIL FLOWER S Aug-29-2016 $74.94
Life Tributes Purchase Life Tributes Pu Nov-28-2014 $74.90
Ftd*ftd.Com Purchase Ftd*ftd.Com Purc Nov-28-2014 $71.98
Flowerama Purchase Flowerama Purcha Feb-27-2015 $70.94
Flowerama Purchase Flowerama Purcha Jan-30-2015 $70.79
FLOWERAMA Purchase FLOWERAMA Aug-29-2016 $65.95
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Jul-31-2016 $62.94
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $62.05
FLOWERAMA Purchase FLOWERAMA May-31-2016 $60.94
Papa Johns Egiftcard Purchase Papa Johns Egift Jan-30-2015 $50.00
Papa Johns Egiftcard Purchase Papa Johns Egift Jan-30-2015 $50.00
LOCKSAFE SYSTEMS
[P.O. # 1608508]
Sentry Firesafe open Sep-02-2016 $50.00
Flowerama Purchase Flowerama Purcha Nov-28-2014 $45.00
FLOWERAMA Purchase FLOWERAMA Oct-30-2015 $40.94
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL May-31-2016 $39.99
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Apr-29-2016 $31.14
MAIL N COPY Purchase MAIL N COPY Jan-28-2016 $26.50
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 May-31-2016 $21.43
THE UPS STORE #4655 Purchase THE UPS STORE #4 Oct-28-2016 $20.52
L. C. SOLID WASTE Dump office trash Oct-30-2015 $17.34
SENTRY GROUP Purchase SENTRY GROUP Apr-29-2016 $15.44
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Nov-30-2015 $14.79
Sos Registration Fee Purchase Sos Registration Jul-31-2015 $10.00
FIREHOUSE XPRESS CARWA Purchase FIREHOUSE XPRESS Mar-31-2016 $10.00
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Dec-29-2015 $7.20
VEHICLE REGISTRATI Purchase VEHICLE REGISTRA Dec-29-2015 $7.20
MOUNTAIN SPRING CAR WA Purchase MOUNTAIN SPRING Jul-31-2016 $5.25
FIREHOUSE XPRESS CARWA Set up for Department LEA May-31-2016 $5.00
MAIL N COPY Purchase MAIL N COPY Jan-28-2016 $3.60
Total (of all records): $ 5,714.97