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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
B&h Photo, 800-606-6969  Cable 14 Supplies Purchas Jul-31-2015 $163.14
Leonards Mail Co  Cable 14 Supplies Purchas Jul-31-2015 $41.09
Markertek Video Supply  Cable 14 Supplies Jun-30-2015 $229.85
Imprints Fort Collins  Council Fleece Jackets Jun-30-2015 $93.86
The North Face 33  Public Outreach Gear - Tr Jun-30-2015 $65.00
Wm Supercenter #2729  Engagement & Outreach Sup Jun-30-2015 $188.51
Peak Media Inc  Cable 14 Supplies Jun-30-2015 $241.63
B&h Photo, 800-606-6969  Cable 14 Supplies May-29-2015 $38.00
Downtown Fort Collins Bus  Downtown FC Gift Cards May-29-2015 $420.00
Best Buy Mht 00002253  Cable 14 Supplies May-29-2015 $39.98
American Furniture Compk  Credit Voucher American F Apr-30-2015 $-10.00
Sq *downtown Fort Collins  Gift Card Recognition Pur Apr-30-2015 $165.00
American Furniture Ftc  Studio Props Purchase Vie Mar-31-2015 $297.88
Apl* Itunes.Com/bill  Music for Audio Library P Mar-31-2015 $10.44
Macys East #348  CityView Supplies Purchas Mar-31-2015 $33.29
Apl* Itunes.Com/bill  Music for Audio Library P Mar-31-2015 $3.83
Cecil Electronics  Cable 14 Supplies Purchas Feb-27-2015 $100.00
Markertek Video Supply  Cable 14 Supplies Purchas Feb-27-2015 $526.58
Monoprice Inc  Cable 14 Supplies Purchas Feb-27-2015 $188.76
Monoprice Inc  Cable 14 Supplies Purchas Feb-27-2015 $190.32
Downtown Fort Collins Bus  DBA Cards Program Purchas Jan-30-2015 $296.00
Jcpenney 2915  Set Props Credit Voucher Jan-30-2015 $-13.99
Downtownfortcollins.Com  WCP Giftcards Purchase Vi Dec-31-2014 $561.00
Downtown Ace Hardware  Cable 14 Supplies Purchas Nov-28-2014 $10.28
Markertek Video Supply  Cable 14 Supplies Purchas Nov-28-2014 $69.93
Peak Media Inc  Cable 14 Supplies Purchas Nov-28-2014 $128.42
The Right Card  Mayor Proclamation Frame Oct-31-2014 $12.59
Downtown Fort Collins Bus  DBA Cards Purchase Viewed Oct-31-2014 $200.00
B & H Photo-Video.Com  Cable 14 Supplies Sep-30-2014 $290.93
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
Www.Newegg.Com  Cable 14 Supplies Sep-30-2014 $123.99
Www.Newegg.Com  Cable 14 Supplies Sep-30-2014 $319.98
Wacom Technology Corp  Cable 14 Supplies Sep-30-2014 $9.95
Jerrys Artarama  Bob 2 Outreach Supplies Sep-30-2014 $15.48
4imprint  Outreach Booth and Staffi Sep-30-2014 $1,071.77
Peak Media Inc  Tape Wrap Sep-30-2014 $268.25
Downtown Fort Collins Bus  CPIO DBA Cards Purchase V Aug-29-2014 $96.00
The Home Depot 1512  CPIO Supplies Purchase Vi Aug-29-2014 $41.92
Downtown Ace Hardware  CPIO Booth Supplies Purch Aug-29-2014 $26.25
Sq *cranknstein  Robson 1 Yr Anniversary Aug-29-2014 $15.00
Dropbox  Cable 14 Supplies Jul-31-2014 $99.00
Samsung Parts/j&j  Cable 14 Supplies Jul-31-2014 $92.52
Best Buy Mht 00002253  Cable 14 Supplies Jun-30-2014 $38.98
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
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
Total (of all records): $ 10,399.31