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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
SCOTT'S TOWING & AUTO RECOVERY
[P.O. # 1303897]
13-5154 May-02-2013 $130.00
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1300636]
2012 Q2 Contract Jan-15-2013 $1,500.00
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 1211219]
Q3 Contract Nov-19-2012 $1,500.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Sep-28-2012 $189.75
DENVER INTERNATIONAL AIRPORT
[P.O. # 1205835]
Drug Destruct Sep-18-2012 $650.00
DENVER INTERNATIONAL AIRPORT
[P.O. # 1205835]
Drug Destruct Jun-19-2012 $325.00
Total (of all records): $ 5,794.75