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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
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2013 $31.92
Contractororientation.Com  Purchase Contractororient Sep-30-2013 $99.00
Int*colorado Iron And Met  Purchase Int*colorado Iro Sep-30-2013 $1,459.63
SOUTHWEST MOBILE STORAGE INC
[P.O. # 9134639]
Refurbished Steel Container Sep-27-2013 $5,832.90
SUMMA INC
[P.O. # 9134885]
Thermo Printer Supplies Sep-09-2013 $816.00
SUMMA INC
[P.O. # 9134703]
Thermo Printer Supplies Aug-27-2013 $811.00
SUMMA INC
[P.O. # 9134703]
Thermo Printer Supplies Aug-27-2013 $-41.00
SUMMA INC
[P.O. # 9134319]
Thermo Printer Supplies Aug-14-2013 $503.00
SUMMA INC
[P.O. # 9134219]
Printer Supplies Aug-08-2013 $297.00
SUMMA INC
[P.O. # 9134221]
Thermo Printer Supplies Aug-08-2013 $383.00
SUMMA INC
[P.O. # 9134220]
Printer Supplies Aug-08-2013 $209.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $275.00
Downtown Business Associa  DBA cards employee milest Jul-31-2013 $50.00
SUMMA INC
[P.O. # 9133727]
Printer Supplies Jul-16-2013 $812.00
SUMMA INC
[P.O. # 9133561]
Printer Supplies Jul-09-2013 $368.00
E-Z POUR READY MIX
[P.O. # 9133273]
Flow Fill Jul-03-2013 $-368.00
SUMMA INC
[P.O. # 9133394]
Printer Supplies Jul-01-2013 $636.00
SUMMA INC
[P.O. # 9133388]
Printer Supplies Jul-01-2013 $1,178.00
Total (of all records): $ 13,352.45