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Departments Patrol Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HIGHLANDS RANCH LAW ENFORCEMEN
[P.O. # 1710355]
Range 4 & 5 5/21-22/2018 Oct-30-2017 $1,700.00
BURLINGTON FINANCE CENTER DHS ICE Invoices Sep-29-2017 $1,500.00
PRINT IT! Tow Tags Jun-30-2016 $1,095.00
CITY OF FORT COLLINS - STREETS
[P.O. # 1509839]
51401 WFO Traffic Control Nov-05-2015 $849.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509839]
51401 WFO Traffic Control Nov-06-2015 $849.43
COFC SENIOR CENTER Senior Center Rental for Dec-29-2016 $533.00
ALL WOOD FRAMES
[P.O. # 1610790]
Shadow Box-Susan Mateer Nov-07-2016 $350.00
ALL WOOD FRAMES
[P.O. # 1705198]
Walnut Shadow Box Jun-05-2017 $350.00
ALL WOOD FRAMES
[P.O. # 1705997]
Shadow Box-G Cron Jun-27-2017 $350.00
CRAFT TROPHY & RIBBONS Retirement plaque Sep-29-2017 $162.30
INTERNAL MEDICINE CLINIC Class 2 med clearance for Jun-30-2016 $100.00
BURLINGTON FINANCE CENTER DHS ICE Invoices Sep-29-2017 $100.00
FLOWERAMA Purchase FLOWERAMA May-31-2017 $97.66
TLF KUHN FLOWERS Flowers for funeral Jan-28-2016 $88.71
TLF AUDRA ROSE Flowers for Funeral/Robin Aug-29-2016 $87.97
TLF PAUL WOOD FLORIST Flowers for after surgery Mar-31-2016 $86.45
EL PALOMINO MOTEL Purchase EL PALOMINO MOTE Sep-30-2016 $85.00
AVAS FLOWERS Flowers for funeral Apr-29-2016 $81.93
BREA FLORIST Flowers for funeral Jul-31-2017 $81.87
AVAS FLOWERS Flowers for individual in Nov-30-2016 $80.92
TLF FLOWERSHOPPING COM Flower for Funeral/Kaes Aug-29-2016 $80.60
TLF AUDRA ROSE Flowers for Doug Miller Jun-30-2016 $80.19
FEDEXOFFICE 00016014 Building mapping project May-31-2017 $75.38
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Nov-30-2015 $72.91
EL PALOMINO MOTEL Purchase EL PALOMINO MOTE Apr-29-2016 $71.00
RODEWAY INN Purchase RODEWAY INN May-31-2016 $66.28
TLF MARIPOSA PLANTS AND F Flowers Sep-30-2016 $59.91
TLF AUDRA ROSE Flowers for funeral Nov-30-2015 $59.08
TLF AUDRA ROSE Flowers for funeral Feb-29-2016 $59.08
TLF AUDRA ROSE Flowers for funeral May-31-2016 $59.08
TLF PALMER FLOWERS Flowers for get well soon Apr-29-2016 $54.32
CRAFT TROPHY & RIBBONS Tammy Holpuch Unit gift Jun-30-2017 $52.30
PAPA MURPHY'S CO036 Gift for Lori Magee in li Jun-30-2016 $50.00
AT&T DATA Game Camera Data Plan Pur Mar-31-2016 $25.00
DOWNTOWN ACE HARDWARE
[P.O. # 1706126]
Key/Fob battery Jun-29-2017 $10.97
LOCKSAFE SYSTEMS
[P.O. # 1600611]
2 duplicate keys 12/21/15 Jan-14-2016 $7.00
WASHMECARWASHTIMBERLINE Purchase WASHMECARWASHTIM Apr-28-2017 $6.50
KING SOOPERS # 0097 Card for Lori Magee Jun-30-2016 $4.29
CSU PARKING SERVICES PAY CSU parking pass for Part Nov-30-2016 $2.00
CITY OF FORT COLLINS - STREETS
[P.O. # 1509839]
51401 WFO Traffic Control Nov-06-2015 $-849.43
Total (of all records): $ 8,676.13