Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
LOCKSAFE SYSTEMS
[P.O. # 1200506]
|
Service | Mar-30-2012 | $12.00 |
|
LOCKSAFE SYSTEMS
[P.O. # 1200506]
|
Service | Feb-06-2012 | $32.50 |
|
COUNTERFEIT PRESS
[P.O. # 1201115]
|
Booking Forms | Jan-26-2012 | $125.00 |
|
LOCKSAFE SYSTEMS
[P.O. # 1100208]
|
Service | Dec-14-2011 | $2.50 |
|
LOCKSAFE SYSTEMS
[P.O. # 1100208]
|
Service | Dec-14-2011 | $2.50 |
| Fedex Office #1602 | Purchase Fedex Office #16 | Nov-30-2011 | $79.65 |
|
CROSLAND, MIKE
[P.O. # 1100485]
|
Fed Ex | Nov-21-2011 | $17.68 |
|
LOCKSAFE SYSTEMS
[P.O. # 1100208]
|
Service | Sep-13-2011 | $2.50 |
|
LOCKSAFE SYSTEMS
[P.O. # 1100208]
|
Service | Jul-21-2011 | $16.75 |
|
LOCKSAFE SYSTEMS
[P.O. # 1100208]
|
Service | Jul-08-2011 | $26.00 |
|
LOCKSAFE SYSTEMS
[P.O. # 1100208]
|
Service | Jul-08-2011 | $5.00 |
|
LOCKSAFE SYSTEMS
[P.O. # 1100208]
|
Service | Jul-08-2011 | $12.75 |
|
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1105177]
|
Patrol Books | Jun-21-2011 | $1,512.88 |
|
LOCKSAFE SYSTEMS
[P.O. # 1100208]
|
Service | May-02-2011 | $8.75 |
| Total (of all records): | $ 1,856.46 | ||