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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
DERO BIKE RACK COMPANY
[P.O. # 1502060]
OTHER SUPPLIES Mar-09-2015 $2,503.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9145478]
433612-00 Sep-22-2014 $168.47
CRAFT TROPHY & RIBBON CO
[P.O. # 1505086]
OTHER SUPPLIES Jun-15-2015 $134.00
DOWNTOWN ACE HARDWARE
[P.O. # 9136861]
OTHER SUPPLIES Dec-24-2013 $45.95
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Apr-30-2015 $39.99
King Soopers #0099  Purchase King Soopers #00 Jun-30-2014 $39.98
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145407]
126-336886-00 Sep-18-2014 $26.52
DOWNTOWN ACE HARDWARE
[P.O. # 9134551]
OTHER SUPPLIES Aug-20-2013 $25.49
DOWNTOWN ACE HARDWARE
[P.O. # 9136746]
OTHER SUPPLIES Dec-18-2013 $15.98
King Soopers #0009  balloon bouquet for empl Jun-30-2015 $14.99
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2014 $9.98
Total (of all records): $ 3,024.55