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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
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): $ 407.29