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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
CRAFT TROPHY & RIBBON CO
[P.O. # 1301692]
Engraving Sep-30-2013 $12.78
CRAFT TROPHY & RIBBON CO
[P.O. # 1301692]
Engraving Nov-04-2013 $12.78
CRAFT TROPHY & RIBBON CO
[P.O. # 1301692]
Engraving Dec-16-2013 $12.78
CRAFT TROPHY & RIBBON CO
[P.O. # 1301692]
Engraving Dec-17-2013 $21.99
CRAFT TROPHY & RIBBON CO
[P.O. # 1301692]
Engraving Dec-23-2013 $12.78
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving Feb-18-2014 $12.78
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving Mar-10-2014 $12.78
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving Mar-11-2014 $12.78
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving Mar-13-2014 $12.78
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
Engraving Mar-26-2014 $-12.78
FOOTHILLS STEAM CARPET CLEANER
[P.O. # 1402975]
Darrow House Apr-03-2014 $75.00
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
Facebk *q3eyl7w4e2  Purchase Facebk *q3eyl7w4 Jan-30-2015 $10.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-30-2015 $10.00
FOOTHILLS STEAM CARPET CLEANER
[P.O. # 1501730]
612 S College Ave Feb-23-2015 $115.00
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Feb-27-2015 $81.52
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-27-2015 $10.00
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
Total (of all records): $ 2,850.60