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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1300636]
2013 Q1 Contract May-21-2013 $1,500.00
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1402147]
2013 Q3 Mar-10-2014 $1,500.00
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1402147]
2014 Q1 Jun-10-2014 $1,500.00
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1402147]
2014 Q2 Jul-29-2014 $1,500.00
HALL, NANCY AND CHEYENNE HALL
[P.O. # 1500935]
Reimburse tow charges Jan-27-2015 $510.00
DENVER INTERNATIONAL AIRPORT
[P.O. # 1406057]
4/24/14 Jul-11-2014 $325.00
SCOTT'S TOWING & AUTO RECOVERY
[P.O. # 1303897]
13-5154 May-02-2013 $130.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-27-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-27-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-31-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-31-2015 $10.00
Total (of all records): $ 7,065.00