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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
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
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $50.14
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $65.00
E-Z POUR READY MIX
[P.O. # 9133273]
Flow Fill Jun-24-2013 $368.00
SUMMA INC
[P.O. # 9133274]
Printer Supplies Jun-24-2013 $836.00
SUMMA INC
[P.O. # 9133056]
Printer Supplies Jun-12-2013 $470.00
POUDRE SCHOOL DISTRICT
[P.O. # 1304917]
1/2 Traffic Study McGraw Elem Jun-12-2013 $4,666.00
Stock Control 06-07-2013 4 Jun-07-2013 $277.26
Stock Control 06-06-2013 4 Jun-06-2013 $2,622.31
Total (of all records): $ 12,305.71