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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 » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A-Z Safety Supply  Purchase A-Z Safety Suppl Dec-28-2012 $222.00
High Plains Scuba  Purchase High Plains Scub Dec-28-2012 $22.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $230.25
Aremac Holding Corp/natio  Purchase Aremac Holding C Dec-28-2012 $106.05
Stor-N-Lock Self Stora  Purchase Stor-N-Lock Self Dec-28-2012 $120.00
Police Executive Research  Purchase Police Executive Dec-28-2012 $25.00
John E. Reid And Assoc  Purchase John E. Reid And Dec-28-2012 $550.00
Koga Institute  Purchase Koga Institute Dec-28-2012 $800.00
Aria Resort & Casino  Purchase Aria Resort & Ca Dec-28-2012 $122.08
Jensen Arms  Purchase Jensen Arms Dec-28-2012 $849.09
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $21.83
Police Executive Research  Purchase Police Executive Dec-28-2012 $160.00
E 470 Express Tolls  Purchase E 470 Express To Dec-28-2012 $6.30
Surveymonkey.Com  Purchase Surveymonkey.Com Dec-28-2012 $204.00
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $99.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $249.99
Tgifridays  Purchase Tgifridays Dec-28-2012 $38.26
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $26.70
Fedexoffice 00016022  Purchase Fedexoffice 0001 Dec-28-2012 $13.72
Big Als Burgers & Dogs  Purchase Big Als Burgers Dec-28-2012 $30.34
Shell Oil 57444148803  Purchase Shell Oil 574441 Dec-28-2012 $52.47
Chick-Fil-A #02346  Purchase Chick-Fil-A #023 Dec-28-2012 $4.21
Wireless Advanced Comm  Purchase Wireless Advance Dec-28-2012 $3,714.16
Batteries Plus #86  Purchase Batteries Plus # Dec-28-2012 $43.38
Sams Internet  Purchase Sams Internet Dec-28-2012 $782.58
Sams Internet  Purchase Sams Internet Dec-28-2012 $482.43
Sams Internet  Purchase Sams Internet Dec-28-2012 $40.00
Colorado Org For Victims  Purchase Colorado Org For Dec-28-2012 $940.00
Best Western Hotel  Purchase Best Western Hot Dec-28-2012 $99.98
Shell Oil 57444148605  Purchase Shell Oil 574441 Dec-28-2012 $23.83
Police Technical Training  Purchase Police Technical Dec-28-2012 $350.00
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-28-2012 $318.93
Usps 07621004230329510  Purchase Usps 07621004230 Dec-28-2012 $45.00
Symbol Arts Web  Purchase Symbol Arts Web Dec-28-2012 $142.50
Porter  Purchase Porter Dec-28-2012 $239.56
Fnb Centerra Post Office  Purchase Fnb Centerra Pos Dec-28-2012 $18.95
Dtv  Purchase Dtv Dec-28-2012 $108.99
Shell Oil 57444148506  Purchase Shell Oil 574441 Dec-28-2012 $3.00
Panera Bread #3079  Purchase Panera Bread #30 Dec-28-2012 $8.57
Google  Purchase Google Dec-28-2012 $125.00
Oc-Harmony  Purchase Oc-Harmony Dec-28-2012 $30.22
Montage Graphics Inc  Purchase Montage Graphics Dec-28-2012 $14.06
Downtown Business Associa  Purchase Downtown Busines Dec-28-2012 $3,300.00
Rings Manufacturing, Inc  Purchase Rings Manufactur Dec-28-2012 $838.08
Blue Star Police S  Purchase Blue Star Police Dec-28-2012 $1,299.99
Police Executive Research  Purchase Police Executive Dec-28-2012 $300.00
Stor-N-Lock Self Stora  Purchase Stor-N-Lock Self Dec-28-2012 $280.00
Mas Modern Marketing  Purchase Mas Modern Marke Dec-28-2012 $601.98
Aremac Holding Corp/natio  Purchase Aremac Holding C Dec-28-2012 $326.70
Aremac Holding Corp/natio  Purchase Aremac Holding C Dec-28-2012 $26.41
Total (of all records): $ 240,251.27