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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302731]
Unit 21020 install Aug-08-2013 $127.58
Autozone #0839  Purchase Autozone #0839 P Feb-27-2015 $119.99
Autozone #0821  Purchase Autozone #0821 P Nov-28-2014 $79.36
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-30-2015 $52.22
LOCKSAFE SYSTEMS
[P.O. # 1502834]
Service Jun-12-2015 $38.50
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Feb-11-2014 $35.00
Target 00024034  Purchase Target 00024034 Nov-28-2014 $25.47
Firehouse Xpress Carwa  Purchase Firehouse Xpress Nov-28-2014 $5.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-31-2015 $4.29
Total (of all records): $ 487.41