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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
LOCKSAFE SYSTEMS
[P.O. # 1302296]
change combos Mar-08-2013 $80.00
LOCKSAFE SYSTEMS
[P.O. # 1302296]
change combos Mar-08-2013 $40.00
ACCENT PURCHASING SOLUTIONS
[P.O. # 1302295]
parking ticket rolls Mar-08-2013 $1,972.57
ACCENT PURCHASING SOLUTIONS
[P.O. # 1302497]
parking ticket return envelope Mar-14-2013 $4,017.20
RYDIN DECAL
[P.O. # 1302499]
surface lot permits Mar-14-2013 $1,012.05
Total (of all records): $ 7,121.82