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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
Partylite  Water Challenge Apr-30-2013 $89.74
Csu Parking Services Pay  Mindful Movies Parking Apr-30-2013 $1.00
King Soopers #0018  Purchase King Soopers #00 Mar-28-2013 $25.00
Trios Aveda Salon & Spa  RES Door Prizes Mar-28-2013 $37.58
Downtown Ace Hardware  Wrench's Mar-28-2013 $33.98
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
All Sports Trophies  AQAB Name Plates Purchase Feb-28-2013 $40.50
Downtown Ace Hardware  Earth Tub Project Supplie Feb-28-2013 $18.99
Presentation Pro  Presentation Slides Purch Feb-28-2013 $223.95
Nto  RES Door Prizes Purchase Feb-28-2013 $124.58
Downtown Business Associa  DBA Cards (3) Purchase Vi Feb-28-2013 $153.00
King Soopers #0099  Flowers new staff Welcome Feb-28-2013 $9.99
Nto  RES Door Prizes Purchase Feb-28-2013 $78.91
Downtown Business Associa  WRAP Referral Incentives Feb-28-2013 $153.00
Total (of all records): $ 1,937.88