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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GIFT OF TOUCH, THE
[P.O. # 9126384]
OTHER PROF & TECH SERVICES Dec-13-2012 $100.00
GIFT OF TOUCH, THE
[P.O. # 9130174]
OTHER PROF & TECH SERVICES Jan-08-2013 $75.00
SPORT & FITNESS, INC.
[P.O. # 1301090]
OTHER PROF & TECH SERVICES Jan-28-2013 $150.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jan-31-2013 $6.20
ABSOLUTE GRAPHICS INC
[P.O. # 9131120]
OTHER PROF & TECH SERVICES Feb-26-2013 $39.90
ABSOLUTE GRAPHICS INC
[P.O. # 9131183]
OTHER PROF & TECH SERVICES Mar-01-2013 $6.65
GIFT OF TOUCH, THE
[P.O. # 9131619]
OTHER PROF & TECH SERVICES Apr-01-2013 $100.00
GLENN, AMY
[P.O. # 1303603]
OTHER PROF & TECH SERVICES Apr-23-2013 $450.00
Total (of all records): $ 927.75