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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 » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 06-27-2013 2 Jun-27-2013 $238.50
Stock Control 06-24-2013 2 Jun-24-2013 $214.33
Stock Control 06-14-2013 6 Jun-14-2013 $80.03
Stock Control 05-22-2013 3 May-22-2013 $160.34
Stock Control 05-08-2013 4 May-08-2013 $11.71
Stock Control 04-01-2013 4 Apr-01-2013 $114.57
Stock Control 03-04-2013 4 Mar-04-2013 $156.62
Stock Control 01-15-2013 11 Jan-15-2013 $198.12
Stock Control 01-08-2013   Jan-08-2013 $127.14
Stock Control 11-29-2012   Nov-29-2012 $127.14
Stock Control 11-14-2012 4 Nov-14-2012 $52.83
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-13-2012 $-117.38
DOWNTOWN ACE HARDWARE
[P.O. # 9125778]
TOOLS & RELATED SUPPLIES Nov-06-2012 $117.38
Stock Control 10-25-2012 6 Oct-25-2012 $79.25
Aremac Holding Corp/natio  Purchase Aremac Holding C Sep-28-2012 $638.30
Aremac Holding Corp/natio  Purchase Aremac Holding C Sep-28-2012 $3,425.59
Aremac Holding Corp/natio  Purchase Aremac Holding C Sep-28-2012 $695.93
Aremac Holding Corp/natio  Purchase Aremac Holding C Sep-28-2012 $338.70
Stock Control 09-18-2012   Sep-18-2012 $81.37
Stock Control 08-28-2012   Aug-28-2012 $79.25
Stock Control 08-09-2012 3 Aug-09-2012 $79.25
Total (of all records): $ 6,898.97