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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service May-20-2013 $3.50
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jun-13-2013 $31.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $3.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $15.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $13.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $7.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $12.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Jul-08-2013 $13.00
COUNTERFEIT PRESS
[P.O. # 1307648]
Booking Forms/ inv & return Aug-29-2013 $210.00
COLORADO STATE PATROL ACADEMY
[P.O. # 1308506]
CVSA Decals Sep-30-2013 $14.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Nov-11-2013 $8.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Nov-11-2013 $7.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Dec-16-2013 $12.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Dec-16-2013 $3.00
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Dec-26-2013 $10.50
LOCKSAFE SYSTEMS
[P.O. # 1300327]
Service Dec-26-2013 $8.00
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Feb-11-2014 $5.00
COUNTERFEIT PRESS
[P.O. # 1401646]
Booking Forms/ inv & return Feb-19-2014 $220.00
BROOKINS, CAROLE
[P.O. # 1401798]
Court Recording Feb-25-2014 $148.05
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Feb-26-2014 $14.00
COLORADO STATE PATROL ACADEMY
[P.O. # 1401849]
CVSA Decals Feb-27-2014 $28.00
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Mar-10-2014 $4.00
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service May-01-2014 $7.00
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service May-22-2014 $17.23
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Sep-29-2014 $7.00
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Oct-06-2014 $35.00
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Oct-06-2014 $6.00
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Oct-21-2014 $10.50
Mail N Copy  Purchase Mail N Copy Purc Oct-31-2014 $12.09
Mail N Copy  Purchase Mail N Copy Purc Oct-31-2014 $11.50
Print It!  Purchase Print It! Purcha Nov-28-2014 $140.00
CURTIS 1000
[P.O. # 1410787]
Short Summons Tickets Dec-03-2014 $3,965.34
LOCKSAFE SYSTEMS
[P.O. # 1400220]
Service Dec-03-2014 $14.00
LARIMER COUNTY PRINT SHOP
[P.O. # 1410794]
Forms Dec-04-2014 $357.90
LARIMER COUNTY PRINT SHOP
[P.O. # 1410957]
Forms Dec-08-2014 $357.90
COUNTERFEIT PRESS
[P.O. # 1500505]
Booking Forms Jan-13-2015 $125.00
LOCKSAFE SYSTEMS
[P.O. # 1500537]
Service Jan-14-2015 $10.50
DOWNTOWN ACE HARDWARE
[P.O. # 1500539]
keys Jan-14-2015 $4.18
LOCKSAFE SYSTEMS
[P.O. # 1501968]
Service Mar-04-2015 $4.00
Print It!  Purchase Print It! Purcha Mar-31-2015 $1,045.00
LOCKSAFE SYSTEMS
[P.O. # 1502834]
Service Apr-02-2015 $4.50
COUNTERFEIT PRESS
[P.O. # 1502832]
Inv & Return forms Apr-02-2015 $125.00
LARIMER COUNTY PRINT SHOP
[P.O. # 1503333]
Forms Apr-20-2015 $335.46
Total (of all records): $ 7,384.15