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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
All Sports Trophies  Purchase All Sports Troph Apr-30-2012 $57.80
SYN-TECH SYSTEMS
[P.O. # 1205273]
Prokee Assy Jun-01-2012 $134.00
SYN-TECH SYSTEMS
[P.O. # 1205536]
Parts Jun-11-2012 $223.50
All Sports Trophies  Purchase All Sports Troph Jun-29-2012 $64.35
Downtown Business Associa  Purchase Downtown Busines Jun-29-2012 $101.00
Downtown Business Associa  Purchase Downtown Busines Jun-29-2012 $151.00
Syn Tech Systems Inc  Purchase Syn Tech Systems Jun-29-2012 $128.99
Michaels #9976  Purchase Michaels #9976 P Jun-29-2012 $15.38
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jun-29-2012 $73.90
Stock Control 08-02-2012 4 Aug-02-2012 $39.62
Downtown Business Associa  Purchase Downtown Busines Aug-31-2012 $101.00
Albertsons #0876  Purchase Albertsons #0876 Sep-28-2012 $25.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $17.01
Downtown Business Associa  Purchase Downtown Busines Sep-28-2012 $201.00
Albertsons #0876  Purchase Albertsons #0876 Sep-28-2012 $54.95
Tlf Paul Wood Florist  Purchase Downtown Busines Sep-28-2012 $62.95
STREET DECOR INC
[P.O. # 1209577]
Holiday Decorations Oct-09-2012 $2,323.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Oct-31-2012 $62.95
Walgreens #11862  Purchase Tlf Paul Wood Fl Oct-31-2012 $7.17
HUEBER, HETTIE MAYOR'S AWARD CEREMONY Nov-14-2012 $37.79
HUEBER, HETTIE MAYOR'S AWARD CEREMONY Nov-14-2012 $12.43
HUEBER, HETTIE MAYOR'S AWARD CEREMONY Nov-14-2012 $27.91
HUEBER, HETTIE MAYOR'S AWARD CEREMONY Nov-14-2012 $81.82
Craft Trophy & Ribbon  Purchase Craft Trophy & R Nov-30-2012 $596.75
Downtown Business Associa  Purchase Downtown Busines Nov-30-2012 $251.00
Party City #417  Purchase All Sports Troph Nov-30-2012 $37.85
All Sports Trophies  Purchase All Sports Troph Nov-30-2012 $114.45
Betsy Rose Flag Girls Inc  Purchase Betsy Rose Flag Nov-30-2012 $792.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Dec-28-2012 $77.95
King Soopers #0018  Purchase King Soopers #00 Dec-28-2012 $48.99
SAM'S CLUB DIRECT
[P.O. # 1300279]
Supplies Jan-07-2013 $35.44
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $29.55
That Special Touch Floral  Purchase That Special Tou Jan-31-2013 $60.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-31-2013 $72.95
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $3.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Mar-28-2013 $72.95
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $5.32
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $1.14
Total (of all records): $ 6,203.86