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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Patrol expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
PRINT IT
[P.O. # 1201539]
Outside Printing Apr-23-2012 $975.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jan-28-2013 $240.20
COUNTERFEIT PRESS
[P.O. # 1201115]
Inventory Forms May-29-2012 $125.00
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Sep-10-2012 $35.00
COUNTERFEIT PRESS
[P.O. # 1201115]
Field Sobriety Sep-19-2012 $25.00
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Aug-22-2012 $14.00
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Apr-11-2012 $10.50
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Sep-04-2012 $10.50
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Aug-22-2012 $7.50
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Aug-22-2012 $7.00
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Nov-19-2012 $7.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Apr-30-2013 $7.00
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Aug-22-2012 $3.50
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Aug-22-2012 $3.00
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Nov-13-2012 $2.00
LOCKSAFE SYSTEMS
[P.O. # 1200506]
Service Nov-19-2012 $-2.00
Total (of all records): $ 1,470.20