Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  Milestone recognition gif Sep-30-2013 $75.00
SPORT & FITNESS, INC.
[P.O. # 1308002]
Spin Bikes Sep-10-2013 $1,800.00
Downtown Business Associa  Employee recognition gift Aug-30-2013 $225.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $375.00
ADAMSON POLICE PRODUCTS
[P.O. # 1300787]
PMAG 30 ARM4 Jul-25-2013 $600.00
Total (of all records): $ 3,075.00