Website home about our city

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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RYDIN DECAL
[P.O. # 1203630]
Olive Lot permits Apr-16-2012 $558.40
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1203924]
cleaning cards Apr-23-2012 $153.33
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1203924]
cleaning cards Apr-23-2012 $76.67
PARKING REVENUE SOLUTIONS
[P.O. # 1205550]
thermal paper Luke pay machin Jun-11-2012 $533.42
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1205778]
thermal rolls Jun-18-2012 $57.16
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1205778]
thermal rolls Jun-18-2012 $28.59
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1206838]
Validation tickets Jul-16-2012 $1,367.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1206838]
Validation tickets Jul-16-2012 $683.00
RYDIN DECAL
[P.O. # 1207152]
employee permit decals Jul-24-2012 $516.70
Barco Products  Purchase Barco Products P Jul-31-2012 $143.86
RYDIN DECAL
[P.O. # 1209893]
employee lot Parking Permits Oct-15-2012 $516.70
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1210538]
cleaning cards Nov-02-2012 $194.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1210538]
cleaning cards Nov-02-2012 $96.00
RYDIN DECAL
[P.O. # 1209893]
employee lot Parking Permits Nov-16-2012 $-516.70
Toledo Ticket Company  Purchase Toledo Ticket Co Dec-28-2012 $1,976.42
Electronic Systems Intern  Purchase Electronic Syste Dec-28-2012 $261.00
Toledo Ticket Company  Purchase Toledo Ticket Co Dec-28-2012 $1,143.96
Electronic Systems Intern  Purchase Electronic Syste Dec-28-2012 $522.38
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1300138]
thermal paper Jan-25-2013 $107.75
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1300138]
thermal paper Jan-25-2013 $53.00
The Park  Purchase The Park Jan-31-2013 $42.40
Sign A Rama  Purchase Sign A Rama Purc Feb-28-2013 $300.00
ACCENT PURCHASING SOLUTIONS
[P.O. # 1302295]
parking ticket rolls Mar-08-2013 $1,972.57
LOCKSAFE SYSTEMS
[P.O. # 1302296]
change combos Mar-08-2013 $40.00
LOCKSAFE SYSTEMS
[P.O. # 1302296]
change combos Mar-08-2013 $80.00
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): $ 15,936.86