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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ABSOLUTE GRAPHICS INC
[P.O. # 9122266]
CITY LOGO Apr-20-2012 $1,177.14
BLACK'S GLASS INC
[P.O. # 1204072]
OTHER SUPPLIES Apr-26-2012 $772.00
RED ARROW MANUFACTURING
[P.O. # 9123836]
OFFICE SUPPLIES Jul-06-2012 $345.51
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2012 $33.72
Avi Projector People  Purchase Avi Projector Pe Aug-31-2012 $3,970.00
Office Max  Storage Boxes Purchase Vi Sep-28-2012 $29.61
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $89.35
JAX OUTDOOR GEAR
[P.O. # 9131648]
112941 Apr-01-2013 $113.70
JAX OUTDOOR GEAR
[P.O. # 9131675]
204733 Apr-02-2013 $14.99
Total (of all records): $ 6,546.02