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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 Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $3,052.40
PHONE SUPPLEMENTS INC
[P.O. # 1206078]
Headsets/Parts Nov-05-2012 $1,990.33
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $879.86
Cdw Government  Purchase Cdw Government P Sep-28-2012 $231.87
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $181.12
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $149.25
Publc Sfty Trng Consltnt  Purchase Publc Sfty Trng Aug-31-2012 $94.13
DAKOTA APPAREL DESIGNS INC
[P.O. # 1201097]
IS Logo Oct-22-2012 $81.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 9131119]
OTHER SUPPLIES Feb-26-2013 $50.85
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-31-2012 $42.25
Staples 00114504  Purchase Blue Star Servic Sep-28-2012 $34.28
Blue Star Services Inc  Purchase Blue Star Servic Sep-28-2012 $19.00
Wm Supercenter#4599  Purchase King Soopers # 0 Sep-28-2012 $18.11
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $3.75
Wm Supercenter#2729  Purchase King Soopers # 0 Sep-28-2012 $3.73
Total (of all records): $ 6,831.93