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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
Myr  New employee orientation- Aug-31-2012 $1,047.40
2xl Corp/care-Gymwipes  Gym supplies Purchase Vie Sep-28-2012 $308.68
King Soopers #0099  Wellness incentive-prize Jul-31-2012 $100.00
Wholefds Ftc 10147  Wellness incentive-prize Jul-31-2012 $100.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2012 $83.30
A-Z SAFETY SUPPLY
[P.O. # 1210421]
SUPPLIES Oct-30-2012 $63.10
Downtown Business Associa  Gift cards-NEO prizes, Se Sep-28-2012 $44.00
Downtown Business Associa  Wellness incentive Purcha Sep-28-2012 $26.00
Dolrtree 2692 00026922  Healthfair supplies Purch Oct-31-2012 $22.00
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $19.27
Downtown Ace Hardware  Adhesive- paint supplies Aug-31-2012 $16.27
King Soopers #0073  Healthfair supplies Purch Oct-31-2012 $7.96
Hobby-Lobby #0053  Healthfair supplies Purch Oct-31-2012 $5.97
Total (of all records): $ 1,843.95