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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
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
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $18.64
King Soopers #0009  Purchase King Soopers #00 Aug-30-2013 $21.98
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Aug-30-2013 $72.95
Downtown Business Associa  Employee recognition gift Aug-30-2013 $200.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $175.00
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
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $50.00
Plantorium Green H  Purchase Plantorium Green Jul-31-2013 $42.50
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $100.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $200.00
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 $100.00
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
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 Mar-28-2013 $72.95
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $1.14
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $5.32
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $3.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $29.55
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-31-2013 $72.95
That Special Touch Floral  Purchase That Special Tou Jan-31-2013 $60.00
SAM'S CLUB DIRECT
[P.O. # 1300279]
Supplies Jan-07-2013 $35.44
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
Craft Trophy & Ribbon  Purchase Craft Trophy & R Nov-30-2012 $596.75
All Sports Trophies  Purchase All Sports Troph Nov-30-2012 $114.45
Downtown Business Associa  Purchase Downtown Busines Nov-30-2012 $251.00
Betsy Rose Flag Girls Inc  Purchase Betsy Rose Flag Nov-30-2012 $792.00
Party City #417  Purchase All Sports Troph Nov-30-2012 $37.85
HUEBER, HETTIE MAYOR'S AWARD CEREMONY Nov-14-2012 $37.79
HUEBER, HETTIE MAYOR'S AWARD CEREMONY Nov-14-2012 $81.82
HUEBER, HETTIE MAYOR'S AWARD CEREMONY Nov-14-2012 $12.43
HUEBER, HETTIE MAYOR'S AWARD CEREMONY Nov-14-2012 $27.91
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
STREET DECOR INC
[P.O. # 1209577]
Holiday Decorations Oct-09-2012 $2,323.00
Albertsons #0876  Purchase Albertsons #0876 Sep-28-2012 $25.00
Tlf Paul Wood Florist  Purchase Downtown Busines Sep-28-2012 $62.95
Downtown Business Associa  Purchase Downtown Busines Sep-28-2012 $201.00
Albertsons #0876  Purchase Albertsons #0876 Sep-28-2012 $54.95
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $17.01
Total (of all records): $ 6,908.94