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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
Downtown Fort Collins Bus  DBA cards -milestone anni Mar-31-2014 $50.00
Evernote.Com  Evernote Supplies Apr-30-2014 $45.00
Jerrys Artarama  49x96 foamboard for displ May-30-2014 $24.99
Target 00024034  EHO Team Mtg Supplies Pur Aug-29-2014 $18.33
Pottery Barn E-Commerc  EHO Wall Hangers Sep-30-2014 $222.35
Target 00000794  Bolin Frame Purchase View Oct-31-2014 $36.48
Craft Trophy & Ribbon  Name Badges May-29-2015 $56.70
Total (of all records): $ 453.85