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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Computer Gear Inc  FC Innovates Project Purc Apr-30-2015 $16.99
Fort Collins Museum Of Di  FC Innovates Project Purc Apr-30-2015 $1,007.51
Gulley Greenhouse  FC Innovates Project Purc Apr-30-2015 $88.10
King Soopers #0018  FC Innovates Project Purc Apr-30-2015 $35.23
Office Max  FC Innovates Project Purc Apr-30-2015 $45.11
Michaels Stores 9976  FC Innovates Project Purc Apr-30-2015 $37.30
King Soopers #0018  FC Innovates Project Purc Apr-30-2015 $44.93
King Soopers #0018  FC Innovates Project Purc Apr-30-2015 $14.62
Officemax/officedepot6399  FC Innovates Project Purc Apr-30-2015 $101.00
Wholefds Ftc 10147  FC Innovates Project Purc Apr-30-2015 $127.77
Wholefds Ftc 10147  FC Innovates Project Purc Apr-30-2015 $7.98
Vitamin Cottagefc  FC Innovates Project Purc Apr-30-2015 $30.12
Powtoon  FC Innovates Project Purc Apr-30-2015 $228.00
Postersmith.Com  FC Innovates Project Purc Apr-30-2015 $155.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503095]
Local Food Project Apr-10-2015 $399.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503101]
FC Innovates Project Apr-10-2015 $484.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502901]
Healthy Options Project Apr-03-2015 $387.60
CAFE ARDOUR
[P.O. # 1502918]
FC Innovates Project Apr-03-2015 $467.40
Computer Gear Inc  FC Innovates Purchase Vie Mar-31-2015 $469.72
King Soopers #0018  FC Innovates Purchase Vie Mar-31-2015 $35.43
FIONA'S
[P.O. # 1502747]
FC Innovates Project Mar-30-2015 $135.00
Total (of all records): $ 4,318.31