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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
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
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $150.00
Michaels #9976  Tauny's appreciation gift Jul-31-2013 $43.93
Peak Media Inc  Bravo Pro High Yield Jul-31-2013 $148.19
Downtown Business Associa  Employee recognition gift Aug-30-2013 $75.00
B & H Photo-Video.Com  Cable Supplies Sep-30-2013 $149.87
Trimble Court Artisans  ProCycle Challenge Suppli Sep-30-2013 $45.00
Illustrated Light  ProCycle Challenge Suppli Sep-30-2013 $145.00
B & H Photo-Video.Com  Cable Supplies Sep-30-2013 $307.54
Displays2gocom  Cable Supplies Sep-30-2013 $106.62
Downtown Business Associa  DBA Gift Cards Sep-30-2013 $33.00
Displays2gocom  Cable Supplies Sep-30-2013 $123.96
Downtown Business Associa  Employee Thank you Progra Oct-31-2013 $200.00
Displays2gocom  Credit Voucher Displays2g Nov-29-2013 $-92.57
Markertek Video Supply  Batteries Purchase Viewed Nov-29-2013 $216.31
Jerrys Artarama  Frame Supplies Purchase V Nov-29-2013 $46.61
Www.Newegg.Com  Hard Drives Purchase View Nov-29-2013 $279.96
Stk*shutterstock.Com  Footage Clips Purchase Vi Dec-30-2013 $158.00
Stk*shutterstock.Com  Footage Clips Purchase Vi Jan-31-2014 $158.00
Stk*shutterstock.Com  Footage Clips Purchase Vi Jan-31-2014 $-158.00
Peak Media Inc  Battery Supplies Purchase Jan-31-2014 $52.27
Downtown Fort Collins Bus  Thank You Card Program Pu Feb-27-2014 $222.00
Arriflex Corporation  Cable 14 Supplies Purchas Mar-31-2014 $171.00
Best Buy Mht 00002253  Cable 14 Back up Supplies Mar-31-2014 $369.93
Lowes #02697  Cable 14 Outlet Supplies Mar-31-2014 $67.89
The Home Depot 1512  CPIO Supplies Purchase Vi Mar-31-2014 $16.08
Markertek Video Supply  Cable 14 Gaffers Tape Pur Mar-31-2014 $186.87
Downtown Ace Hardware  Velcro/Video Supplies Apr-30-2014 $14.07
Downtown Ace Hardware  Cable 14 Supplies Apr-30-2014 $16.99
Downtown Fort Collins Bus  Thank you Program Apr-30-2014 $74.00
Paypal  Graphics Supplies Apr-30-2014 $37.50
Downtown Ace Hardware  Cable 14 Supplies Apr-30-2014 $8.49
King Soopers #0099  TLG Bus Tour Supplies Pur May-30-2014 $26.43
Party City #417  TLG Supplies Purchase Vie May-30-2014 $39.60
Best Buy Mht 00002253  Cable 14 Supplies Jun-30-2014 $38.98
Dropbox  Cable 14 Supplies Jul-31-2014 $99.00
Samsung Parts/j&j  Cable 14 Supplies Jul-31-2014 $92.52
Downtown Fort Collins Bus  CPIO DBA Cards Purchase V Aug-29-2014 $96.00
Sq *cranknstein  Robson 1 Yr Anniversary Aug-29-2014 $15.00
Downtown Ace Hardware  CPIO Booth Supplies Purch Aug-29-2014 $26.25
The Home Depot 1512  CPIO Supplies Purchase Vi Aug-29-2014 $41.92
B & H Photo-Video.Com  Cable 14 Supplies Sep-30-2014 $290.93
4imprint  Outreach Booth and Staffi Sep-30-2014 $1,071.77
B & H Photo-Video-Mo/to  Cable 14 Cables Sep-30-2014 $89.90
Markertek Video Supply  Cable 14 Supplies Sep-30-2014 $410.58
Peak Media Inc  Tape Wrap Sep-30-2014 $268.25
Wacom Technology Corp  Cable 14 Supplies Sep-30-2014 $9.95
Www.Newegg.Com  Cable 14 Supplies Sep-30-2014 $123.99
Www.Newegg.Com  Cable 14 Supplies Sep-30-2014 $319.98
Total (of all records): $ 10,084.79