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Departments Office of the Chief Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Plaque May-14-2014 $83.17
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving May-29-2014 $12.78
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving Jun-10-2014 $21.99
Aaron Brothers279 Purchase Aaron Brothers27 Oct-31-2014 $366.69
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
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Mar-31-2016 $17.90
THE CUPBOARD Purchase THE CUPBOARD Mar-31-2016 $21.48
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
Total (of all records): $ 6,714.98