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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
4imprint  Outreach Booth and Staffi Sep-30-2014 $1,071.77
Downtownfortcollins.Com  WCP Giftcards Purchase Vi Dec-31-2014 $561.00
Markertek Video Supply  Cable 14 Supplies Purchas Feb-27-2015 $526.58
Downtown Fort Collins Bus  Downtown FC Gift Cards May-29-2015 $420.00
Markertek Video Supply  Cable 14 Supplies Sep-30-2014 $410.58
Best Buy Mht 00002253  Cable 14 Back up Supplies Mar-31-2014 $369.93
Www.Newegg.Com  Cable 14 Supplies Sep-30-2014 $319.98
B & H Photo-Video.Com  Cable Supplies Sep-30-2013 $307.54
American Furniture Ftc  Studio Props Purchase Vie Mar-31-2015 $297.88
Downtown Fort Collins Bus  DBA Cards Program Purchas Jan-30-2015 $296.00
B & H Photo-Video.Com  Cable 14 Supplies Sep-30-2014 $290.93
Www.Newegg.Com  Hard Drives Purchase View Nov-29-2013 $279.96
Peak Media Inc  Tape Wrap Sep-30-2014 $268.25
Peak Media Inc  Cable 14 Supplies Jun-30-2015 $241.63
Markertek Video Supply  Cable 14 Supplies Jun-30-2015 $229.85
Downtown Fort Collins Bus  Thank You Card Program Pu Feb-27-2014 $222.00
Markertek Video Supply  Batteries Purchase Viewed Nov-29-2013 $216.31
Downtown Business Associa  Employee Thank you Progra Oct-31-2013 $200.00
Downtown Fort Collins Bus  DBA Cards Purchase Viewed Oct-31-2014 $200.00
Monoprice Inc  Cable 14 Supplies Purchas Feb-27-2015 $190.32
Monoprice Inc  Cable 14 Supplies Purchas Feb-27-2015 $188.76
Wm Supercenter #2729  Engagement & Outreach Sup Jun-30-2015 $188.51
Markertek Video Supply  Cable 14 Gaffers Tape Pur Mar-31-2014 $186.87
Arriflex Corporation  Cable 14 Supplies Purchas Mar-31-2014 $171.00
Sq *downtown Fort Collins  Gift Card Recognition Pur Apr-30-2015 $165.00
Stk*shutterstock.Com  Footage Clips Purchase Vi Dec-30-2013 $158.00
Stk*shutterstock.Com  Footage Clips Purchase Vi Jan-31-2014 $158.00
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $150.00
B & H Photo-Video.Com  Cable Supplies Sep-30-2013 $149.87
Peak Media Inc  Bravo Pro High Yield Jul-31-2013 $148.19
Illustrated Light  ProCycle Challenge Suppli Sep-30-2013 $145.00
Peak Media Inc  Cable 14 Supplies Purchas Nov-28-2014 $128.42
Www.Newegg.Com  Cable 14 Supplies Sep-30-2014 $123.99
Displays2gocom  Cable Supplies Sep-30-2013 $123.96
Displays2gocom  Cable Supplies Sep-30-2013 $106.62
Cecil Electronics  Cable 14 Supplies Purchas Feb-27-2015 $100.00
Dropbox  Cable 14 Supplies Jul-31-2014 $99.00
Downtown Fort Collins Bus  CPIO DBA Cards Purchase V Aug-29-2014 $96.00
Imprints Fort Collins  Council Fleece Jackets Jun-30-2015 $93.86
Samsung Parts/j&j  Cable 14 Supplies Jul-31-2014 $92.52
B & H Photo-Video-Mo/to  Cable 14 Cables Sep-30-2014 $89.90
Downtown Business Associa  Employee recognition gift Aug-30-2013 $75.00
Downtown Fort Collins Bus  Thank you Program Apr-30-2014 $74.00
Markertek Video Supply  Cable 14 Supplies Purchas Nov-28-2014 $69.93
Lowes #02697  Cable 14 Outlet Supplies Mar-31-2014 $67.89
The North Face 33  Public Outreach Gear - Tr Jun-30-2015 $65.00
Peak Media Inc  Battery Supplies Purchase Jan-31-2014 $52.27
Jerrys Artarama  Frame Supplies Purchase V Nov-29-2013 $46.61
Trimble Court Artisans  ProCycle Challenge Suppli Sep-30-2013 $45.00
Michaels #9976  Tauny's appreciation gift Jul-31-2013 $43.93
Total (of all records): $ 10,537.20