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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mayflower Transit  Purchase Mayflower Transi Jun-29-2012 $10,409.68
Mayflower Transit  Purchase Daryl Flood W & Aug-31-2012 $4,042.88
Daryl Flood W & M Inc  Purchase Daryl Flood W & Aug-31-2012 $2,343.71
RAINBOW LTD
[P.O. # 1206691]
Retirement Jul-10-2012 $606.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1200445]
Plaque Jul-10-2012 $531.90
ALL WOOD FRAMES
[P.O. # 1202060]
Retirement Holsten Jun-19-2012 $295.00
GT EMBLEMS
[P.O. # 1206687]
lanyards Jul-10-2012 $273.45
CRAFT TROPHY & RIBBON CO
[P.O. # 1200445]
Plaque Sep-11-2012 $199.20
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Sep-28-2012 $68.94
Montage Graphics Inc  Purchase Montage Graphics Sep-28-2012 $43.61
Discountmugs.Com  Purchase Discountmugs.Com Sep-28-2012 $24.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1301692]
Engraving Feb-19-2013 $14.30
CRAFT TROPHY & RIBBON CO
[P.O. # 1301692]
Engraving Mar-11-2013 $14.30
Mayflower Transit  Credit Voucher Mayflower Sep-28-2012 $-319.01
Total (of all records): $ 18,547.96