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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
KALIS, LISA
[P.O. # 1310915]
Evidence Return Dec-16-2013 $569.00
Tlf Audra Rose  Purchase Tlf Audra Rose P Nov-28-2014 $63.90
Uline  Purchase Uline Purchase V Feb-27-2015 $642.86
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-27-2015 $159.97
Tlf Audra Rose  Purchase Tlf Audra Rose P Mar-31-2015 $57.95
Accessfloorsystems  Purchase Accessfloorsyste Mar-31-2015 $37.64
Wal-Mart #2729  Purchase Wal-Mart #2729 P Mar-31-2015 $169.69
Iape  Purchase Iape Jun-30-2015 $65.80
King Soopers #0099  Purchase King Soopers #00 Jun-30-2015 $16.10
Wal-Mart #2729  Purchase Wal-Mart #2729 Jun-30-2015 $71.97
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1506699]
cicc2321p access cards Jul-31-2015 $267.86
Craft Trophy & Ribbons  Purchase Craft Trophy & R Jul-31-2015 $105.52
Total (of all records): $ 2,228.26