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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HAGEMAN EARTH CYCLE
[P.O. # 1302739]
Cement Blocks Mar-25-2013 $928.00
Presentation Pro  Presentation Slides Purch Feb-28-2013 $223.95
Downtown Business Associa  DBA Cards (3) Purchase Vi Feb-28-2013 $153.00
Downtown Business Associa  WRAP Referral Incentives Feb-28-2013 $153.00
Nto  RES Door Prizes Purchase Feb-28-2013 $124.58
Nto  RES Door Prizes Purchase Feb-28-2013 $78.91
All Sports Trophies  AQAB Name Plates Purchase Feb-28-2013 $40.50
Trios Aveda Salon & Spa  RES Door Prizes Mar-28-2013 $37.58
Downtown Ace Hardware  Wrench's Mar-28-2013 $33.98
King Soopers #0018  Purchase King Soopers #00 Mar-28-2013 $25.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1302036]
Padlocks Mar-01-2013 $19.66
Downtown Ace Hardware  Earth Tub Project Supplie Feb-28-2013 $18.99
King Soopers #0099  Flowers new staff Welcome Feb-28-2013 $9.99
Total (of all records): $ 1,847.14