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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Adorama Inc  Purchase Adorama Inc Purc Sep-28-2012 $488.85
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1212006]
Custom Install Dec-20-2012 $425.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2012 $164.08
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2012 $157.68
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-28-2012 $69.90
Downtown Business Associa  Purchase Downtown Busines Sep-28-2012 $51.00
COLORADO SERUM CO
[P.O. # 1209688]
YPA Oct-09-2012 $30.00
SAM'S CLUB DIRECT
[P.O. # 1200561]
TF supplies Sep-26-2012 $26.37
Downtown Business Associa  Purchase Downtown Busines Sep-28-2012 $26.00
SAM'S CLUB DIRECT
[P.O. # 1200561]
TF supplies Sep-26-2012 $14.18
Walgreens #11862  Purchase Walgreens #11862 Sep-28-2012 $11.98
Total (of all records): $ 1,465.04