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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
APEX SHREDDING INC
[P.O. # 1502038]
13932 Mar-12-2015 $135.00
APEX SHREDDING INC
[P.O. # 1409854]
Shredding 10/8/14 Nov-05-2014 $260.00
FORT COLLINS MUSEUM OF DISCOVE
[P.O. # 1408574]
7/31/14 Tour Sep-27-2014 $64.00
Csu Parking Services Pay  Purchase Csu Parking Serv Sep-30-2013 $1.90
Csu Parking Services Pay  Purchase Csu Parking Serv Sep-30-2013 $1.90
SHRED-IT DENVER
[P.O. # 1307390]
Shredding Service Aug-27-2013 $434.00
Total (of all records): $ 896.80