Website home about our city

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
Natoa  Cable 14 Award Submission Apr-30-2013 $130.00
Ll Bean Mailorder  Cable 14 uniforms Apr-30-2013 $531.26
El Monte Grill And Lounge  Appreciation & Farewell P Apr-30-2013 $937.74
STITCHIN' POST, THE
[P.O. # 1303492]
FC City Cable Garment Supplies Apr-18-2013 $155.00
Markertek Video Supply  LaCie Petite Key Mar-28-2013 $42.09
Best Buy Mht 00002253  Memory Cards Purchase Vie Feb-28-2013 $164.95
Markertek Video Supply  Cable Converter & Gaffers Feb-28-2013 $183.58
Peak Media-Colorado  Cable DVDs Purchase Viewe Feb-28-2013 $266.34
Www.Newegg.Com  USB Drives Purchase Viewe Feb-28-2013 $578.89
Markertek Video Supply  Battery Supplies Jan-31-2013 $332.42
MARKERTEK VIDEO SUPPLY
[P.O. # 1301014]
Scan Disk Supplies Jan-28-2013 $340.34
Lowes #02697  Office Refrigerator Dec-28-2012 $1,499.00
Rite Aid Store 6172  Battery Supplies Dec-28-2012 $6.22
Tightrope Media Systems,  Media Systems Supplies Dec-28-2012 $175.00
Stock Control 12-21-2012 4 Dec-21-2012 $117.35
Mac Shack  DVI Adapter Purchase View Oct-31-2012 $29.99
Downtown Business Associa  DBA Cards Purchase Viewed Oct-31-2012 $425.00
Downtown Business Associa  DBA Cards Purchase Viewed Oct-31-2012 $870.00
Peak Media-Colorado  DVDs and Jewel Cases Purc Oct-31-2012 $546.49
Total (of all records): $ 7,331.66