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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Right Card  Volunteer Thank You Cards May-31-2013 $26.97
Downtown Business Associa  Env Performance May-31-2013 $26.00
Aaron Brothers #279  Green Business May-31-2013 $40.88
Femailcreations.Com  Energy Challenge May-31-2013 $137.75
The Light Center  Green Business May-31-2013 $189.70
Rei 49 Fort Collins  Green Business May-31-2013 $124.18
Bed Bath & Beyond #194  Green Business May-31-2013 $121.67
Csu Parking Services Pay  Mindful Movies Parking Apr-30-2013 $1.00
Partylite  Water Challenge Apr-30-2013 $89.74
King Soopers #0018  Purchase King Soopers #00 Mar-28-2013 $25.00
Downtown Ace Hardware  Wrench's Mar-28-2013 $33.98
Trios Aveda Salon & Spa  RES Door Prizes Mar-28-2013 $37.58
HAGEMAN EARTH CYCLE
[P.O. # 1302739]
Cement Blocks Mar-25-2013 $928.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1302036]
Padlocks Mar-01-2013 $19.66
Total (of all records): $ 1,802.11