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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Books & Periodicals expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-31-2015 $22.92
Trek Inn Bookstore  Credit Voucher Trek Inn B Feb-27-2015 $-1,109.33
Trek Inn Bookstore  Credit Voucher Trek Inn B Feb-27-2015 $1,039.99
Trek Inn Bookstore  Purchase Trek Inn Booksto Jan-30-2015 $1,109.33
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403791]
BOOKS & PERIODICALS May-01-2014 $-3,183.00
Northern Colorado Truck D  books & periodicals Apr-30-2014 $80.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403791]
BOOKS & PERIODICALS Apr-30-2014 $3,183.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403070]
BOOKS & PERIODICAL SERVICES Apr-07-2014 $3,183.00
Nfpa Natl Fire Protect  books & periodicals Purch Feb-27-2014 $395.74
Paypal  Purchase Paypal Purchase Jun-28-2013 $11.99
Amer Public Power Asso  Purchase Amer Public Powe May-31-2013 $919.02
JAX OUTDOOR GEAR
[P.O. # 9132563]
Tom Newman Jeans May-20-2013 $135.95
Total (of all records): $ 5,788.61