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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $10.00
Officemax Ct  office supplies Jul-31-2013 $449.82
A-Z SAFETY SUPPLY
[P.O. # 1306267]
IBUPROFEN/EXAPRIN Jul-22-2013 $29.70
Downtown Business Associa  Prize drawings New Employ Jun-28-2013 $66.00
APPLETON, JANIE (JUANITA)
[P.O. # 1305570]
Office supplies Jun-25-2013 $26.38
APPLETON, JANIE (JUANITA)
[P.O. # 1305570]
Office supplies Jun-25-2013 $-26.37
APPLETON, JANIE (JUANITA)
[P.O. # 1305570]
Office supplies Jun-25-2013 $-26.38
APPLETON, JANIE (JUANITA)
[P.O. # 1305570]
Office supplies Jun-25-2013 $26.37
Downtown Business Associa  Milestone anniversary rec May-31-2013 $5.00
Northwest Territorial  Milestone anniversary coi May-31-2013 $2,996.44
Dolrtree 2692 00026922  Healthfair supplies Purch Oct-31-2012 $22.00
Hobby-Lobby #0053  Healthfair supplies Purch Oct-31-2012 $5.97
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $19.27
King Soopers #0073  Healthfair supplies Purch Oct-31-2012 $7.96
A-Z SAFETY SUPPLY
[P.O. # 1210421]
SUPPLIES Oct-30-2012 $63.10
Total (of all records): $ 3,675.26