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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
CITIZEN PRINTING CO
[P.O. # 1302961]
armadillo lot window permits Apr-01-2013 $182.00
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
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
Sign A Rama  Purchase Sign A Rama Purc Feb-28-2013 $300.00
The Park  Purchase The Park Jan-31-2013 $42.40
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
Toledo Ticket Company  Purchase Toledo Ticket Co Dec-28-2012 $1,976.42
Electronic Systems Intern  Purchase Electronic Syste Dec-28-2012 $522.38
Toledo Ticket Company  Purchase Toledo Ticket Co Dec-28-2012 $1,143.96
Electronic Systems Intern  Purchase Electronic Syste Dec-28-2012 $261.00
Total (of all records): $ 13,370.73