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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
TOLEDO TICKET COMPANY, THE
[P.O. # 1306840]
ticket stock Aug-02-2013 $1,973.83
TOLEDO TICKET COMPANY, THE
[P.O. # 1306840]
ticket stock Aug-02-2013 $1,142.23
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 $194.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1304232]
cleaning cards May-13-2013 $96.00
Total (of all records): $ 5,118.06