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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
Lowes #02697  Office Refrigerator Dec-28-2012 $1,499.00
Www.Newegg.Com  USB Drives Purchase Viewe Feb-28-2013 $578.89
MARKERTEK VIDEO SUPPLY
[P.O. # 1301014]
Scan Disk Supplies Jan-28-2013 $340.34
Markertek Video Supply  Battery Supplies Jan-31-2013 $332.42
Peak Media-Colorado  Cable DVDs Purchase Viewe Feb-28-2013 $266.34
Markertek Video Supply  Cable Converter & Gaffers Feb-28-2013 $183.58
Tightrope Media Systems,  Media Systems Supplies Dec-28-2012 $175.00
Best Buy Mht 00002253  Memory Cards Purchase Vie Feb-28-2013 $164.95
Stock Control 12-21-2012 4 Dec-21-2012 $117.35
Markertek Video Supply  LaCie Petite Key Mar-28-2013 $42.09
Rite Aid Store 6172  Battery Supplies Dec-28-2012 $6.22
Total (of all records): $ 3,706.18