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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
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1411136]
Prox cards OTPS Dec-11-2014 $523.55
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1411136]
Prox Cards CCPS Dec-11-2014 $1,062.96
PARKING REVENUE SOLUTIONS INC
[P.O. # 1410820]
thermal paper Luke pay machine Dec-05-2014 $709.18
Sign A Rama  Purchase Sign A Rama Purc Oct-31-2014 $26.00
Sign A Rama  Purchase Sign A Rama Purc Oct-31-2014 $54.00
Sign A Rama  Purchase Sign A Rama Purc Oct-31-2014 $34.00
Sign A Rama  Purchase Sign A Rama Purc Oct-31-2014 $16.00
SOUTHLAND PRINTING CO INC
[P.O. # 1408858]
mag stripe tickets OTPS Oct-03-2014 $986.00
SOUTHLAND PRINTING CO INC
[P.O. # 1408858]
mag stripe tickets CCPS Oct-03-2014 $1,972.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1408439]
cleaning cards Sep-22-2014 $153.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1408439]
cleaning cards Sep-22-2014 $306.00
ACCENT BRANDING SOLUTIONS
[P.O. # 1407452]
parking ticket rolls Aug-21-2014 $1,059.77
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1407031]
thermal paper Aug-08-2014 $67.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1407031]
thermal paper Aug-08-2014 $130.37
SIGNARAMA FORT COLLINS
[P.O. # 1406885]
Stickers for OTPS Aug-05-2014 $112.50
SIGNARAMA FORT COLLINS
[P.O. # 1406885]
stickers for CCPS Aug-05-2014 $112.50
Albertsons #00876  Purchase Albertsons #0087 Jun-30-2014 $48.26
Albertsons #00876  Purchase Albertsons #0087 Jun-30-2014 $96.53
Toledo Ticket Company  Purchase Toledo Ticket Co May-30-2014 $1,050.58
Toledo Ticket Company  Purchase Toledo Ticket Co May-30-2014 $2,122.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404385]
validation tickets May-19-2014 $608.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404385]
validation tickets May-19-2014 $1,217.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404159]
cleaning cards May-12-2014 $30.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404159]
cleaning cards May-12-2014 $62.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404159]
green/gold tickets May-12-2014 $32.50
T2 SYSTEMS INC (ACH)
[P.O. # 1403936]
Receipt Printer May-05-2014 $796.30
T2 SYSTEMS INC (ACH)
[P.O. # 1402342]
Screen protectors Mar-14-2014 $209.85
Electronic Systems Intern  Purchase Electronic Syste Feb-27-2014 $264.00
Electronic Systems Intern  Purchase Electronic Syste Feb-27-2014 $794.25
PARKING REVENUE SOLUTIONS INC
[P.O. # 1401676]
thermal paper for Luke machine Feb-20-2014 $709.89
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1401477]
thermal rolls, spare parts Feb-13-2014 $70.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1401477]
thermal rolls, spare parts Feb-13-2014 $142.17
RYDIN DECAL
[P.O. # 1401346]
lot permit stickers Feb-10-2014 $1,388.13
PARKING REVENUE SOLUTIONS INC
[P.O. # 1401023]
note stacker for pay machine Jan-29-2014 $350.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1310909]
maghead cleaning cards Dec-16-2013 $180.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-29-2013 $10.65
Sign A Rama  Purchase Sign A Rama Purc Nov-29-2013 $255.17
Sign A Rama  Purchase Sign A Rama Purc Nov-29-2013 $36.83
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-29-2013 $21.31
Electronic Systems Intern  Purchase Electronic Syste Oct-31-2013 $261.00
Electronic Systems Intern  Purchase Electronic Syste Oct-31-2013 $522.25
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1308714]
thermal paper Oct-07-2013 $28.58
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1308714]
thermal paper Oct-07-2013 $57.17
TOLEDO TICKET COMPANY, THE
[P.O. # 1306840]
ticket stock Aug-02-2013 $1,142.23
TOLEDO TICKET COMPANY, THE
[P.O. # 1306840]
ticket stock Aug-02-2013 $1,973.83
Lock Safe Systems  Purchase Lock Safe System Jun-28-2013 $142.65
T2 Systems Inc  Purchase T2 Systems Inc P Jun-28-2013 $199.35
Miti Manufacturing Co.  Purchase Miti Manufacturi May-31-2013 $1,370.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1304232]
cleaning cards May-13-2013 $96.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1304232]
cleaning cards May-13-2013 $194.00
Total (of all records): $ 23,989.31