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Departments Parking Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MARTIN / MARTIN
[P.O. # 9143549]
Civic Center Parking Structure Aug-08-2014 $5,860.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147602]
estimated signage RP3 Program Apr-20-2015 $4,155.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407630]
Mantz Neighborhood signage Aug-27-2014 $3,682.87
MARTIN / MARTIN
[P.O. # 9143549]
Old Town Parking Structure Aug-08-2014 $3,360.00
MARTIN / MARTIN
[P.O. # 9143549]
Civic Center Parking Structure Jan-05-2015 $2,480.00
MARTIN / MARTIN
[P.O. # 9143549]
Civic Center Parking Structure Jan-28-2015 $2,225.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136777]
Estimated signage Sheely Dec-05-2014 $2,173.52
MARTIN / MARTIN
[P.O. # 9143549]
Old Town Parking Structure Mar-09-2015 $2,100.00
MARTIN / MARTIN
[P.O. # 9143549]
Civic Center Parking Structure Sep-08-2014 $1,790.00
MARTIN / MARTIN
[P.O. # 9143549]
Old Town Parking Structure Sep-08-2014 $1,740.00
MARTIN / MARTIN
[P.O. # 9143549]
Old Town Parking Structure Jan-05-2015 $1,200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511419]
Work Order 179594 Dec-21-2015 $1,174.48
MARTIN / MARTIN
[P.O. # 9143549]
Old Town Parking Structure Mar-19-2015 $1,080.00
MARTIN / MARTIN
[P.O. # 9143549]
Civic Center Parking Structure Mar-09-2015 $875.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147602]
estimated signage RP3 Program Jun-01-2015 $857.52
MARTIN / MARTIN
[P.O. # 9143549]
Old Town Parking Structure Jan-28-2015 $750.00
MARTIN / MARTIN
[P.O. # 9143549]
Old Town Parking Structure Dec-11-2014 $270.00
MARTIN / MARTIN
[P.O. # 9143549]
Civic Center Parking Structure Dec-11-2014 $270.00
T2 SYSTEMS INC (ACH)
[P.O. # 1400718]
Rovr Services Aug-18-2014 $212.55
T2 SYSTEMS INC (ACH)
[P.O. # 1400718]
Rovr Services Nov-24-2014 $163.80
TELELANGUAGE INC Spanish Oct-01-2014 $151.44
T2 SYSTEMS INC (ACH)
[P.O. # 1400718]
Rovr Services Oct-21-2014 $134.65
T2 SYSTEMS INC (ACH)
[P.O. # 1411137]
Rovr Dec-11-2014 $105.30
T2 SYSTEMS INC (ACH)
[P.O. # 1400718]
Rovr Services Jul-15-2014 $99.45
T2 SYSTEMS INC (ACH)
[P.O. # 1400718]
Rovr Services Oct-21-2014 $83.75
INNOVATIVE OPENINGS INC
[P.O. # 1410554]
repair Dave's blind Nov-25-2014 $70.00
Front Range Business C Purchase Front Range Busi Aug-29-2014 $33.00
Front Range Business C Purchase Front Range Busi Sep-30-2014 $33.00
Front Range Business C Purchase Front Range Busi Jan-30-2015 $33.00
Front Range Business C Purchase Front Range Busi Jul-31-2014 $26.00
Front Range Business C Purchase Front Range Busi Oct-31-2014 $26.00
Front Range Business C Purchase Front Range Busi Nov-28-2014 $26.00
Front Range Business C Purchase Front Range Busi Dec-31-2014 $26.00
Front Range Business C Purchase Front Range Busi Aug-29-2014 $16.00
Front Range Business C Purchase Front Range Busi Sep-30-2014 $16.00
Front Range Business C Purchase Front Range Busi Jan-30-2015 $16.00
Front Range Business C Purchase Front Range Busi Jul-31-2014 $13.00
Front Range Business C Purchase Front Range Busi Oct-31-2014 $13.00
Front Range Business C Purchase Front Range Busi Nov-28-2014 $13.00
Front Range Business C Purchase Front Range Busi Dec-31-2014 $13.00
TELELANGUAGE INC Spanish Dec-31-2014 $12.60
TELELANGUAGE INC Spanish Mar-16-2015 $10.80
TELELANGUAGE INC Spanish Apr-07-2015 $5.40
Total (of all records): $ 37,396.93