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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  EHO Booth Display Sign Pu Oct-31-2012 $18.75
Target 00024034  Booth Table Cloth Purchas Oct-31-2012 $17.10
Downtown Business Associa  SSA DBA Cards Purchase Vi Nov-30-2012 $205.00
Dolrtree 3967 00039677  NetZero Cities Giftbag Pu Nov-30-2012 $7.51
Nita Foods Inc  NetZero Cities Gift Bag P Nov-30-2012 $45.00
Downtown Business Associa  DBA Gift Card Dec-28-2012 $50.00
Bed Bath & Beyond #194  Commons Conf Room Supplie Mar-28-2013 $34.98
Michaels #9976  Office Room Supplies Mar-28-2013 $34.98
Pier 1 00000414  Commons Conf Room Supplie Mar-28-2013 $21.43
Target 00000794  Commons Conf Room Supplie Mar-28-2013 $69.47
Total (of all records): $ 504.22