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Departments Patrol City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VANWORKS SWAT van wrap Dec-29-2016 $1,855.00
C S U CASHIER'S OFFICE
[P.O. # 1609537]
Food for Community Welcome Oct-03-2016 $1,000.00
C S U CASHIER'S OFFICE
[P.O. # 1607288]
Food/Student Focused Housing Aug-01-2016 $233.58
SQ *DOWNTOWN FORT COLLINS Employee Appreciation car Nov-30-2016 $207.00
TARGET 00024034 Flash cards for C3FT Dec-29-2016 $124.75
RESIDENCE INNS FT COLL Purchase RESIDENCE INNS F Oct-28-2016 $109.00
PELOTON CYCLES Light for C3FT Dec-29-2016 $45.00
Total (of all records): $ 3,574.33