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Departments Patrol Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TLF AUDRA ROSE Flowers for funeral Nov-30-2015 $59.08
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Nov-30-2015 $72.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509839]
51401 WFO Traffic Control Nov-06-2015 $849.43
CITY OF FORT COLLINS - STREETS
[P.O. # 1509839]
51401 WFO Traffic Control Nov-06-2015 $-849.43
CITY OF FORT COLLINS - STREETS
[P.O. # 1509839]
51401 WFO Traffic Control Nov-05-2015 $849.43
COFC PARKING SERVICES permit for D1 volunteer Oct-30-2015 $114.00
TLF AUDRA ROSE Purchase TLF AUDRA ROSE Oct-30-2015 $71.86
THE UPS STORE #4655 mail vest order to BPS Oct-30-2015 $2.00
KAUFMAN, MATT
[P.O. # 1508850]
Crime Sketch Oct-08-2015 $150.00
LIFE TRIBUTES Purchase LIFE TRIBUTES Sep-30-2015 $98.47
LOCKSAFE SYSTEMS
[P.O. # 1506694]
2015 LOCKSMITH SERVICES Jul-31-2015 $7.00
Tlf Audra Rose Purchase Tlf Audra Rose P Jul-31-2015 $71.97
E 470 Express Tolls Purchase E 470 Express To Jun-30-2015 $6.98
Tlf Audra Rose Purchase Tlf Audra Rose Jun-30-2015 $78.56
MOELLER, TIMOTHY
[P.O. # 1505207]
Flowers for CSP Jun-16-2015 $96.76
Life Tributes Purchase Life Tributes Pu Mar-31-2015 $94.90
Ftd*ftd.Com Purchase Ftd*ftd.Com Purc Mar-31-2015 $83.98
Tlf Audra Rose Purchase Tlf Audra Rose P Feb-27-2015 $60.28
DEIGHTON, BRINTON
[P.O. # 1407354]
Volunteers/Explorers rafting Aug-18-2014 $375.95
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving May-05-2014 $12.78
ALL WOOD FRAMES
[P.O. # 1401015]
Retirement West Mar-13-2014 $325.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving Mar-13-2014 $89.40
ALL WOOD FRAMES
[P.O. # 1401015]
Retirement Bredehoft Feb-26-2014 $325.00
ALL WOOD FRAMES
[P.O. # 1401015]
Retirement Larkin Jan-29-2014 $295.00
Total (of all records): $ 3,341.31