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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Michaels #9976  Tauny's appreciation gift Jul-31-2013 $43.93
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $150.00
Peak Media Inc  Bravo Pro High Yield Jul-31-2013 $148.19
Downtown Business Associa  Shannon Young 20 years of Jun-28-2013 $176.00
Fionas Delicatessen & Cat  Shannon Young's Retiremen Jun-28-2013 $688.42
El Monte Grill And Lounge  Appreciation & Farewell P Apr-30-2013 $937.74
Ll Bean Mailorder  Cable 14 uniforms Apr-30-2013 $531.26
Natoa  Cable 14 Award Submission Apr-30-2013 $130.00
[P.O. # 1303492]
FC City Cable Garment Supplies Apr-18-2013 $155.00
Markertek Video Supply  LaCie Petite Key Mar-28-2013 $42.09
Total (of all records): $ 3,002.63