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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Books & Periodicals expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEXIS NEXIS MATTHEW BENDER
[P.O. # 9145849]
CO Peace Officers Handbooks Oct-13-2014 $7,585.20
LEXIS NEXIS MATTHEW BENDER
[P.O. # 9135918]
Invoice 50860674 Nov-04-2013 $4,760.00
Circadian Store  Purchase Circadian Store Jan-30-2015 $4,750.00
MTS SAFETY PRODUCTS INC
[P.O. # 1302737]
tape/Purell Oct-22-2013 $491.97
MTS SAFETY PRODUCTS INC
[P.O. # 1302737]
Purell Aug-22-2013 $372.80
LEXIS NEXIS MATTHEW BENDER
[P.O. # 1410806]
CO Peace Officers Handbook Dec-04-2014 $294.00
Drivers License Guide  Purchase Drivers License Jul-31-2015 $82.50
Pp*iloveuguysf  Purchase Pp*iloveuguysf P Jul-31-2015 $50.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-30-2015 $47.88
Amazon.Com  Purchase Amazon.Com Purch Jan-30-2015 $39.07
Sae International  Purchase Sae Internationa Oct-31-2014 $24.00
Sq *gosq.Com Joshua Smith  Purchase Sq *gosq.Com Jos Jul-31-2015 $15.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-28-2014 $13.92
Total (of all records): $ 18,526.34