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Departments Patrol Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 1601591]
CCP Job Evaluation/Report Feb-17-2016 $975.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 1601667]
Super Bowl Set Up 2/6/16 Feb-18-2016 $1,050.00
CPR PROFESSIONALS LLC First aid/CPR cards x5 (A Mar-31-2016 $27.50
OFFICESCAPES
[P.O. # 1603762]
Arrow Bench/Coat Hook on bar Apr-25-2016 $913.00
ALL SPORTS TROPHIES Purchase ALL SPORTS TROPH Apr-29-2016 $216.95
SPRING CREEK LTD
[P.O. # 1604843]
Team Building Event 6/6/16 May-24-2016 $545.00
SPRING CREEK LEADERSHIP & TEAM
[P.O. # 1605394]
Portable Rope Course 6/6/16 Jun-09-2016 $175.00
ENCORE UNIFORMS AN Purchase ENCORE UNIFORMS Jun-30-2016 $701.52
24 HOUR SIGN LANGUAGE SERVICES
[P.O. # 1606465]
6/30/16 interview by B Coffan Jul-11-2016 $200.00
PHOTODEX CORPORATION Purchase PHOTODEX CORPORA Jul-31-2016 $69.95
BURLINGTON FINANCE CENTER Purchase BURLINGTON FINAN Aug-29-2016 $767.27
IN *SIERRA VISTA ELECTRIC Purchase IN *SIERRA VISTA Aug-29-2016 $415.00
BERNIE 2016 - AR Police Services 02/28/16 Dec-22-2016 $-3,060.00
DONALD J TRUMP FOR PRESIDENT - Police Services 10/3/2016 Dec-22-2016 $-5,455.00
INNOCORP, LTD Purchase INNOCORP, LTD Jan-30-2017 $4,880.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1703390]
Add Power-new vehicle lift Apr-10-2017 $1,149.04
ASCENT STUDIO LLC
[P.O. # 1705779]
Large Group Event-K Maynard Jun-20-2017 $500.00
OFFICESCAPES
[P.O. # 1706404]
Disassemble/Move Patrol Desk Jul-10-2017 $399.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1707146]
Traffic Control Signs Jul-31-2017 $294.13
COMCAST BUSINESS
[P.O. # 1707113]
Install Fee-Video/K Cronin Jul-31-2017 $45.78
COMCAST BUSINESS
[P.O. # 1707113]
Install Fee-Video/K Cronin Aug-01-2017 $-45.78
COMCAST
[P.O. # 1707248]
Video Install Fee 7/10/17 Aug-01-2017 $45.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1707685]
Contract Sweep/Flsh 700 Wood Aug-15-2017 $245.00
OFFICESCAPES
[P.O. # 9174282]
Furniture New Patrol Office Aug-21-2017 $8,736.58
COMCAST
[P.O. # 1708282]
Additional Outlet Aug-31-2017 $4.99
OFFICESCAPES
[P.O. # 9174106]
PD Admin Plan Remodel Sep-11-2017 $7,760.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1710074]
D1-strike/guards secure doors Oct-23-2017 $560.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1710090]
Campus W PD Parking Oct-23-2017 $900.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1710374]
9/10 start up clean Oct-30-2017 $31.25
COMCAST
[P.O. # 1710364]
TV Patrol/M Leinweber Oct-30-2017 $241.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 1710374]
9/10 start up clean Oct-30-2017 $31.25
OFFICESCAPES
[P.O. # 1710601]
K Cronin Office/Patrol Nov-06-2017 $1,903.52
VARSITY FACILITY SERVICES (ACH
[P.O. # 1710374]
9/10 start up clean Nov-07-2017 $-31.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 1710374]
9/10 start up clean Nov-07-2017 $31.25
Total (of all records): $ 25,222.91