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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services 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 $50.00
Albertsons #0814  Purchase Albertsons #0814 May-31-2013 $6.98
Downtown Business Associa  Milestone anniversary rec May-31-2013 $50.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl May-31-2013 $62.95
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $175.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $100.00
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $75.00
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $75.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $200.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $100.00
Plantorium Green H  Purchase Plantorium Green Jul-31-2013 $42.50
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $50.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $50.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $50.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $50.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $50.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $18.64
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Aug-30-2013 $72.95
King Soopers #0009  Purchase King Soopers #00 Aug-30-2013 $21.98
Downtown Business Associa  Employee recognition gift Aug-30-2013 $200.00
Walgreens #11862  Purchase Walgreens #11862 Sep-30-2013 $4.00
Downtown Business Associa  Milestone recognition gif Sep-30-2013 $100.00
Downtown Business Associa  Milestone recognition gif Sep-30-2013 $50.00
HUEBER, HETTIE MAYOR AWARDS CEREMONY Oct-23-2013 $115.14
HUEBER, HETTIE MAYOR AWARDS CEREMONY Oct-23-2013 $21.71
Charles D Jones/ft Coll  Purchase Charles D Jones/ Oct-31-2013 $107.93
Starbucks #06570 Fort Col  Purchase Starbucks #06570 Oct-31-2013 $30.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Oct-31-2013 $73.95
Downtown Business Associa  Purchase Downtown Busines Oct-31-2013 $102.00
Stock Control 11-08-2013 3 Nov-08-2013 $151.80
Craft Trophy & Ribbon  Purchase Craft Trophy & R Nov-29-2013 $582.05
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-30-2013 $50.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Dec-30-2013 $22.41
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Dec-30-2013 $62.95
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-30-2013 $150.00
Stock Control 01-27-2014 2 Jan-27-2014 $16.10
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $50.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $-22.41
Walgreens #11862  Purchase Walgreens #11862 Jan-31-2014 $2.49
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $76.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-31-2014 $-62.95
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-31-2014 $62.95
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $-150.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $150.00
Michaels Stores 9976  Purchase Michaels Stores Jan-31-2014 $29.99
All Sports Trophies  Purchase All Sports Troph Jan-31-2014 $78.05
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $-50.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $22.41
All Sports Trophies  Purchase All Sports Troph Feb-27-2014 $51.50
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136900]
Police Services Apr-17-2014 $20,641.20
Total (of all records): $ 26,623.25