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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 Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers # 0097  Purchase King Soopers # 0 Mar-31-2015 $47.54
Craft Trophy & Ribbon  Purchase Craft Trophy & R Mar-31-2015 $12.78
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Feb-27-2015 $122.37
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Feb-27-2015 $74.02
King Soopers # 0097  Purchase King Soopers # 0 Feb-27-2015 $19.30
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $24.87
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $119.00
Walgreens #10601  Purchase Walgreens #10601 Feb-27-2015 $7.98
Craft Trophy & Ribbon  Purchase Craft Trophy & R Feb-27-2015 $12.78
ENTENMANN ROVIN CO
[P.O. # 1501726]
Award Medals Feb-23-2015 $110.00
ENTENMANN ROVIN CO
[P.O. # 1501369]
Award Medals Feb-11-2015 $382.40
Ultra Max  Purchase Ultra Max Purcha Jan-30-2015 $309.00
Aaron Brothers279  Purchase Aaron Brothers27 Jan-30-2015 $143.88
Walgreens #10601  Purchase Walgreens #10601 Jan-30-2015 $9.48
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-30-2015 $153.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jan-30-2015 $12.78
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $49.29
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-30-2015 $1,867.50
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-30-2015 $61.94
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $36.47
LOVELAND POLICE DEPARTMENT - A Ammo @ $230 x 28 cases Jan-16-2015 $-6,440.00
LOVELAND POLICE DEPARTMENT - A 8 CASES OF 45 AMMUNITION Dec-17-2014 $-1,840.00
ULTRAMAX AMMUNITION
[P.O. # 1411081]
Ammunition Dec-10-2014 $335.22
ULTRAMAX AMMUNITION
[P.O. # 1411020]
Ammunition Dec-09-2014 $1,380.84
RING'S MANUFACTURING INC
[P.O. # 1411007]
Glock 17 Simulator Dec-09-2014 $421.35
BETSY ROSS FLAG GIRLS INC
[P.O. # 1410767]
LE Flag Dec-03-2014 $480.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Nov-28-2014 $227.70
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $61.52
Midway Usa  Purchase Midway Usa Purch Nov-28-2014 $72.00
Aaron Brothers279  Purchase Aaron Brothers27 Nov-28-2014 $9.99
Walgreens #10601  Purchase Walgreens #10601 Nov-28-2014 $7.98
Craft Trophy & Ribbon  Purchase Craft Trophy & R Nov-28-2014 $12.78
The Home Depot 1512  Purchase The Home Depot 1 Nov-28-2014 $18.09
Mail N Copy  Purchase Mail N Copy Purc Oct-31-2014 $27.44
Cns Notary  Purchase Cns Notary Purch Oct-31-2014 $48.87
Walgreens #10601  Purchase Walgreens #10601 Oct-31-2014 $3.99
Cns Notary  Credit Voucher Cns Notary Oct-31-2014 $-3.87
Josephs Hardware  Purchase Josephs Hardware Oct-31-2014 $14.85
Encore Uniforms An  Purchase Encore Uniforms Oct-31-2014 $1,046.21
I D Wholesalers  Purchase I D Wholesalers Oct-31-2014 $612.00
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $72.72
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $62.95
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $23.58
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $30.75
Lowes #02697  Purchase Lowes #02697 Pur Oct-31-2014 $30.95
Craft Trophy & Ribbon  Purchase Craft Trophy & R Oct-31-2014 $12.78
Downtown Fort Collins Bus  Purchase Downtown Fort Co Oct-31-2014 $153.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Oct-31-2014 $159.90
LARIMER COUNTY SHERIFF'S DEPT. PRACTICE AND DUTY AMMUNITION Sep-30-2014 $24,000.00
LARIMER COUNTY SHERIFF'S DEPT. PRACTICE AND DUTY AMMUNITION Sep-23-2014 $-24,000.00
Total (of all records): $ 14,930.93