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Departments Office of the Chief Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Outdoor Gear Purchase Jax Outdoor Gear Jan-30-2015 $10.00
Facebk *q3eyl7w4e2 Purchase Facebk *q3eyl7w4 Jan-30-2015 $10.00
FOOTHILLS STEAM CARPET CLEANER
[P.O. # 1501730]
612 S College Ave Feb-23-2015 $115.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Feb-27-2015 $10.00
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Feb-27-2015 $81.52
Jax Outdoor Gear Purchase Jax Outdoor Gear Feb-27-2015 $10.00
POLICE UNITY TOUR INC
[P.O. # 1502179]
Contribution Mar-10-2015 $1,800.00
Colorado Association Of C Purchase Colorado Associa Mar-31-2015 $42.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1505090]
Engraving Jun-12-2015 $101.00
CRAFT TROPHY & RIBBONS Pens and name plate for r Dec-29-2015 $665.76
KING SOOPERS # 0097 Cake, nuts, for FTO Gradu Dec-29-2015 $70.75
AmazonPrime Membership Purchase AmazonPrime Memb Feb-29-2016 $99.00
THE CUPBOARD Purchase THE CUPBOARD Mar-31-2016 $21.48
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Mar-31-2016 $17.90
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Mar-31-2016 $175.94
POLICE UNITY TOUR INC
[P.O. # 1603110]
2016 Contribution Apr-04-2016 $3,000.00
FOOTHILLS STEAM CARPET CLEANER
[P.O. # 1604018]
clean/scotchgard carpets May-03-2016 $100.00
PRINT IT! Business Cards May-31-2016 $75.00
PRINT IT! Business Cards May-31-2016 $37.50
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $4,000.00
PRINT IT! Business Cards Jun-30-2016 $112.50
PAYPAL *3CMA Purchase PAYPAL Jun-30-2016 $90.00
PRINT IT! Business Cards Jul-31-2016 $55.00
PROFLOWERS.COM Purchase PROFLOWERS.COM Aug-29-2016 $79.42
TLF THE PRAIRIE ROSE FLOR Purchase TLF THE PRAIRIE Sep-30-2016 $71.70
CPP INC/ MBTIONLINE Purchase CPP INC/ MBTIONL Sep-30-2016 $28.95
CPH AND ASSOCIATES Purchase CPH AND ASSOCIAT Oct-28-2016 $456.00
PRINT IT! Business Cards Oct-28-2016 $275.00
FLOWER GIRL Purchase FLOWER GIRL Oct-28-2016 $65.90
Total (of all records): $ 11,677.32