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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
T2 SYSTEMS INC
[P.O. # 5508580]
1 LOT Jan-28-2013 $3,419.79
T2 SYSTEMS INC
[P.O. # 5508580]
1 LOT Dec-03-2012 $2,500.00
T2 SYSTEMS INC
[P.O. # 5508580]
change order 1 Feb-04-2013 $635.46
T2 SYSTEMS INC
[P.O. # 5508580]
change order 1 Feb-15-2013 $231.25
T2 SYSTEMS INC
[P.O. # 5508580]
1 LOT Feb-04-2013 $206.15
T2 SYSTEMS INC
[P.O. # 1211801]
Rovr Dec-10-2012 $154.05
SHRED-IT DENVER
[P.O. # 1301098]
shredding charges Parking Feb-04-2013 $122.08
T2 SYSTEMS INC
[P.O. # 1301479]
Rovr Feb-12-2013 $113.10
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1302938]
Worksteps Anthony Apr-01-2013 $100.00
T2 SYSTEMS INC
[P.O. # 1301019]
Rover Service Jan-25-2013 $99.45
T2 SYSTEMS INC
[P.O. # 1302493]
Rovr Mar-14-2013 $95.00
T2 SYSTEMS INC
[P.O. # 1303249]
Rovr Apr-09-2013 $95.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1303503]
armadillo lot for striping Apr-19-2013 $55.00
Front Range Business C  Purchase Front Range Busi Feb-28-2013 $33.00
Front Range Business C  Purchase Front Range Busi Apr-30-2013 $33.00
Front Range Business C  Purchase Front Range Busi Mar-28-2013 $32.00
Front Range Business C  Purchase Front Range Busi Dec-28-2012 $26.00
Front Range Business C  Purchase Front Range Busi Jan-31-2013 $26.00
Front Range Business C  Purchase Front Range Busi Mar-28-2013 $17.00
Front Range Business C  Purchase Front Range Busi Feb-28-2013 $16.00
Front Range Business C  Purchase Front Range Busi Apr-30-2013 $16.00
Front Range Business C  Purchase Front Range Busi Dec-28-2012 $13.00
Front Range Business C  Purchase Front Range Busi Jan-31-2013 $13.00
Total (of all records): $ 8,051.33