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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Summa Inc  Purchase Summa Inc Apr-30-2013 $315.00
Summa Inc  Purchase Summa Inc Apr-30-2013 $1,968.00
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $52.00
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $50.00
SUMMA INC
[P.O. # 9132058]
Printer Supplies Apr-22-2013 $657.00
Blackburn Manufacturing C  Purchase Blackburn Manufa Mar-28-2013 $370.77
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $24.30
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $54.75
Office Max  Purchase Office Max Mar-28-2013 $7.98
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $24.50
Cpo Commerce  Credit Voucher Cpo Commer Mar-28-2013 $-79.99
Fedex  Purchase Fedex Mar-28-2013 $10.44
Sa International I  Purchase Sa International Mar-28-2013 $364.00
Summa Inc  Purchase Summa Inc Mar-28-2013 $1,721.00
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $267.81
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $9.47
Total 4105 Shamrock  Purchase Total 4105 Shamr Mar-28-2013 $89.63
Summa Inc  Purchase Summa Inc Mar-28-2013 $1,073.00
Summa Inc  Purchase Summa Inc Mar-28-2013 $470.00
Office Max  Purchase Office Max Mar-28-2013 $15.00
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Mar-28-2013 $358.61
Cpo Commerce  Purchase Cpo Commerce Mar-28-2013 $86.98
SUMMA INC
[P.O. # 9131218]
Printer Supplies Mar-12-2013 $-1,073.00
SUMMA INC
[P.O. # 9131218]
Printer Supplies Mar-04-2013 $1,073.00
SUMMA INC
[P.O. # 9131218]
Printer Supplies Mar-04-2013 $2,718.00
Mountain States Electrncs  Purchase Mountain States Feb-28-2013 $3.50
COMCAST
[P.O. # 1301766]
Digital Cable Adapter Feb-21-2013 $3.98
Stock Control 01-16-2013 2 Jan-16-2013 $20.85
Radioshack 00134312  Purchase Radioshack 00134 Dec-28-2012 $153.98
Metal Distributors  Purchase Metal Distributo Dec-28-2012 $2.00
YORK, NANCY
[P.O. # 1211991]
Ask Joe Poster Distribution Dec-17-2012 $30.00
JAMAR TECHNOLOGIES INC
[P.O. # 9126030]
Traffic Counters 6 @ $1,295.00 Dec-12-2012 $7,864.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 9126107]
Fiber Lease 2012 Dec-03-2012 $7,741.44
Stock Control 11-28-2012 3 Nov-28-2012 $4,504.91
Stock Control 11-13-2012 2 Nov-13-2012 $291.11
Stock Control 11-02-2012 2 Nov-02-2012 $340.17
Stock Control 10-22-2012 2 Oct-22-2012 $566.94
Stock Control 09-12-2012 4 Sep-12-2012 $302.18
Stock Control 09-07-2012   Sep-07-2012 $566.94
Stock Control 09-06-2012 2 Sep-06-2012 $173.00
Stock Control 08-30-2012 5 Aug-30-2012 $298.72
Stock Control 08-17-2012 6 Aug-17-2012 $104.30
Stock Control 08-06-2012 4 Aug-06-2012 $1,410.52
Office Max  Purchase Office Max Purch Jul-31-2012 $55.98
Canyons Resort Lodging  Purchase Canyons Resort L Jul-31-2012 $321.16
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Jul-31-2012 $78.30
COLORADO CONTRACTOR'S ASSOCIAT
[P.O. # 9124069]
TCS Training Jul-18-2012 $480.00
Stock Control 07-06-2012 2 Jul-06-2012 $49.45
Stock Control 07-05-2012 2 Jul-05-2012 $63.50
A - Z Safety Supply  Purchase A - Z Safety Sup Jun-29-2012 $32.88
Total (of all records): $ 55,381.32