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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DEIGHTON, BRINTON
[P.O. # 1407354]
Volunteers/Explorers rafting Aug-18-2014 $375.95
ALL WOOD FRAMES
[P.O. # 1401015]
Retirement Bredehoft Feb-26-2014 $325.00
ALL WOOD FRAMES
[P.O. # 1401015]
Retirement West Mar-13-2014 $325.00
ALL WOOD FRAMES
[P.O. # 1300793]
Retirement Broderick Jul-09-2013 $295.00
ALL WOOD FRAMES
[P.O. # 1401015]
Retirement Larkin Jan-29-2014 $295.00
THAYER, JANE
[P.O. # 1306128]
Line of Duty Pins Jul-15-2013 $167.93
MOELLER, TIMOTHY
[P.O. # 1505207]
Flowers for CSP Jun-16-2015 $96.76
Life Tributes  Purchase Life Tributes Pu Mar-31-2015 $94.90
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving Mar-13-2014 $89.40
Ftd*ftd.Com  Purchase Ftd*ftd.Com Purc Mar-31-2015 $83.98
Tlf Audra Rose  Purchase Tlf Audra Rose Jun-30-2015 $78.56
Tlf Audra Rose  Purchase Tlf Audra Rose P Feb-27-2015 $60.28
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving May-05-2014 $12.78
E 470 Express Tolls  Purchase E 470 Express To Jun-30-2015 $6.98
Total (of all records): $ 2,307.52