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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 06-18-2012 2 Jun-18-2012 $214.65
Stock Control 06-15-2012 3 Jun-15-2012 $52.04
Stock Control 06-13-2012 3 Jun-13-2012 $3,059.51
Stock Control 06-05-2012 16 Jun-05-2012 $1,855.63
Stock Control 06-05-2012 15 Jun-05-2012 $1,299.89
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $29.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $-29.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $29.95
Stock Control 05-09-2012 15 May-09-2012 $1,802.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1204219]
Ped Crossings Horsetooth May-01-2012 $774.71
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1204219]
Ped Crossings Drake May-01-2012 $773.37
L & H Manufacturing  Purchase L & H Manufactur Apr-30-2012 $156.27
Colorado Iron And Metal I  Purchase Colorado Iron An Apr-30-2012 $587.15
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $250.00
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa Apr-30-2012 $812.72
Kohls #0430  Purchase Kohls #0430 Purc Apr-30-2012 $43.98
Stock Control 04-10-2012 3 Apr-10-2012 $140.23
Total (of all records): $ 47,979.56