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Departments Parking Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1411136]
Prox Cards CCPS Dec-11-2014 $1,062.96
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1411136]
Prox cards OTPS Dec-11-2014 $523.55
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 $54.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $16.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $26.00
Sign A Rama Purchase Sign A Rama Purc Oct-31-2014 $34.00
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 CCPS Aug-05-2014 $112.50
SIGNARAMA FORT COLLINS
[P.O. # 1406885]
Stickers for OTPS Aug-05-2014 $112.50
Albertsons #00876 Purchase Albertsons #0087 Jun-30-2014 $96.53
Albertsons #00876 Purchase Albertsons #0087 Jun-30-2014 $48.26
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]
green/gold tickets May-12-2014 $32.50
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404159]
cleaning cards May-12-2014 $62.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404159]
cleaning cards May-12-2014 $30.00
T2 SYSTEMS INC (ACH)
[P.O. # 1403936]
Receipt Printer May-05-2014 $796.30
Total (of all records): $ 13,388.00