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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Social Sustainability expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dynamic Frames, Inc  Frame for Conf Room Sep-30-2013 $114.67
Tlf Paul Wood Florist  Rosen Sympathy Floral Pur Oct-31-2013 $62.95
Dynamic Frames, Inc  Office Frames Purchase Vi Nov-29-2013 $399.80
City Park Nine  Frank Retirement Gift Pur Feb-27-2014 $150.00
Craft Trophy & Ribbon  AHB Engraving Purchase Vi Feb-27-2014 $33.26
All Sports Trophies  Board Name Plates Purchas Mar-31-2014 $25.00
Downtown Fort Collins Bus  DBA Cards Purchase Viewe May-30-2014 $78.00
Downtown Fort Collins Bus  Intern Appreciation DBA C May-30-2014 $51.00
The Right Card  Intern Appreciation Purch May-30-2014 $4.03
King Soopers # 0097  Public Outreach DBA Cards Jun-30-2014 $25.00
Wal-Mart #3177  Family Center Outreach Su Jun-30-2014 $130.00
Wm Supercenter #1008  Public Outreach DBA Cards Jun-30-2014 $25.00
Butter Cream Cupcakery  HSP Giftcard Grantees Pur Oct-31-2014 $48.60
The Right Card  Rosen Card Purchase Viewe Oct-31-2014 $3.95
Tlf Paul Wood Florist  Rosen Memorial Purchase Oct-31-2014 $24.99
Wholefds Ftc 10147  SSD Supplies Purchase Vie Oct-31-2014 $34.48
King Soopers #0073  SSD Supplies Purchase Vie Oct-31-2014 $27.82
Fedexoffice 00016022  Grants Program Funding Po Oct-31-2014 $59.92
Safeway Store00010710  CDBG Commission Mtg Suppl Oct-31-2014 $5.99
Butter Cream Cupcakery  Grantee Training Supplies Oct-31-2014 $17.70
Safeway Store00029132  Grant Training Supplies P Oct-31-2014 $62.55
King Soopers #0099  CDBG Mtg Purchase Viewed Nov-28-2014 $6.99
Honeybaked Ham 1634  Competitive Process Purc Nov-28-2014 $144.36
King Soopers #0099  Fall Deliberation Supplie Nov-28-2014 $38.28
Tlf Paul Wood Florist  Staff Recognition Purchas Nov-28-2014 $25.99
The Right Card  Staff Card Purchase Viewe Nov-28-2014 $3.50
The Right Card  Staff Cards Purchase View Nov-28-2014 $13.99
The Right Card  Staff Recognition Purcha Dec-31-2014 $7.49
The Right Card  CDBG Departing Commission Jan-30-2015 $7.47
The Right Card  CDBG Departing Commission Jan-30-2015 $7.48
Sq *downtown Fort Collins  CDBG Commissioners DBA Ca Jan-30-2015 $78.00
King Soopers #0099  CDBG Outgoing Commissione Jan-30-2015 $6.50
Honeybaked Ham 1634  CDBG Outgoing Commissione Jan-30-2015 $31.16
Alphagraphics  HSP Booklets Purchase Vie Feb-27-2015 $1,594.64
King Soopers #0099  HSP Reception Purchase Vi Feb-27-2015 $112.01
King Soopers #0099  HSP Reception Purchase Vi Feb-27-2015 $3.84
King Soopers #0099  HSP Reception Purchase Vi Feb-27-2015 $687.72
Sq *downtown Fort Collins  Thomas Thank you Purchase Feb-27-2015 $26.00
Sq *downtown Fort Collins  Community Snapshot Thank Feb-27-2015 $104.00
PHELPS, HEIDI
[P.O. # 1501850]
Thomas Gratitude Bouquet Feb-27-2015 $59.06
Fedex Office 00016022  Split CAP/HSP/Georgetown Feb-27-2015 $186.93
King Soopers #0099  CDBG Commission Mtg Food Mar-31-2015 $18.03
King Soopers # 0097  Competitive Process Food Mar-31-2015 $12.26
King Soopers #0099  CDBG Commission Mtg Food Mar-31-2015 $18.00
King Soopers # 0097  Competitive Process Food Mar-31-2015 $12.00
Dolrtree 5161 00051615  Presentation Supplies Pur Apr-30-2015 $7.00
Total (of all records): $ 4,597.41