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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]
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
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
T2 SYSTEMS INC
[P.O. # 1302493]
Rovr Mar-14-2013 $95.00
Front Range Business C  Purchase Front Range Busi Feb-28-2013 $33.00
Front Range Business C  Purchase Front Range Busi Mar-28-2013 $32.00
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
Total (of all records): $ 1,501.04