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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  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
King Soopers #0073  Healthfair supplies Purch Oct-31-2012 $7.96
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $19.27
[P.O. # 1210421]
SUPPLIES Oct-30-2012 $63.10
Downtown Business Associa  Gift cards-NEO prizes, Se Sep-28-2012 $44.00
2xl Corp/care-Gymwipes  Gym supplies Purchase Vie Sep-28-2012 $308.68
Downtown Business Associa  Wellness incentive Purcha Sep-28-2012 $26.00
Total (of all records): $ 3,498.42