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Departments Utilities Customer Connections Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
APEX SHREDDING INC
[P.O. # 1709045]
Apex Shred at 222 laporte Sep-22-2017 $40.00
APEX SHREDDING INC
[P.O. # 1708257]
Shredding at 222 laporte Aug-31-2017 $40.00
QUESTLINE INC (ACH)
[P.O. # 1708044]
Relationship Bldr 8/17 to 7/18 Aug-29-2017 $1,110.00
APEX SHREDDING INC
[P.O. # 1707160]
Shredding at 222 laporte Aug-01-2017 $40.00
APEX SHREDDING INC
[P.O. # 1706767]
Shredding at 222 Laporte Jul-18-2017 $40.00
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Jun-30-2017 $4.00
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Jun-30-2017 $3.00
APEX SHREDDING INC
[P.O. # 1705059]
Shredding at 222 Laporte Jun-01-2017 $40.00
APEX SHREDDING INC
[P.O. # 1704220]
Apex Shredding at 222 Laporte May-05-2017 $40.00
APEX SHREDDING INC
[P.O. # 1703379]
Shred on site Apr-10-2017 $40.00
APEX SHREDDING INC
[P.O. # 1702077]
Shredding at 222 Laporte Mar-01-2017 $40.00
CONTRAPTIONS ESCAPE Purchase CONTRAPTIONS ESC Nov-30-2016 $182.00
APEX SHREDDING INC
[P.O. # 1611522]
OTHER PURCHASED SERVICES Nov-30-2016 $350.00
APEX SHREDDING INC
[P.O. # 1610236]
OTHER PURCHASED SERVICES Oct-24-2016 $800.00
APEX SHREDDING INC
[P.O. # 1606038]
OTHER PURCHASED SERVICES Jun-27-2016 $350.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162127]
71509 Apr-05-2016 $2,874.53
INDEED Purchase INDEED Feb-29-2016 $500.34
Total (of all records): $ 6,493.87