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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALL WOOD FRAMES
[P.O. # 1406248]
Shadow Box for M. Gavin Jul-16-2014 $325.00
ALL WOOD FRAMES
[P.O. # 1406248]
Shadow Box for J. Szakmeister Jul-16-2014 $325.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
plaque Jul-11-2014 $108.00
ALL SPORTS TROPHIES INC
[P.O. # 1406077]
AWARDS CEREMONY PLAQUES 2014 Jul-11-2014 $2,333.50
BETSY ROSS FLAG GIRLS INC
[P.O. # 1405778]
LE Flag Jul-01-2014 $399.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $75.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $-75.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-30-2013 $75.00
RING'S MANUFACTURING
[P.O. # 1310981]
Glock 17 Simulator Dec-16-2013 $1,125.46
Downtown Business Associa  DBA gift cards - mileston Nov-29-2013 $350.00
SPORT & FITNESS INC
[P.O. # 9135493]
Per Quotation Feb 26,2013 Nov-20-2013 $5,445.00
Downtown Business Associa  Milestone recognition gif Sep-30-2013 $75.00
SPORT & FITNESS, INC.
[P.O. # 1308002]
Spin Bikes Sep-10-2013 $1,800.00
Downtown Business Associa  Employee recognition gift Aug-30-2013 $225.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $375.00
ADAMSON POLICE PRODUCTS
[P.O. # 1300787]
PMAG 30 ARM4 Jul-25-2013 $600.00
Downtown Business Associa  Milestone anniversary rec May-31-2013 $750.00
Downtown Business Associa  DBA Gift Cards-Milestone Apr-30-2013 $500.00
MCLELLAN, THOMAS
[P.O. # 1303372]
Museum Expenses Apr-17-2013 $259.64
Total (of all records): $ 15,690.57