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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Josephs Hardware  Purchase Josephs Hardware May-31-2013 $79.58
Anchorboxco  community programs May-31-2013 $31.95
LASER ENGRAVING DESIGNS LLC
[P.O. # 1304297]
1200 May-15-2013 $2,092.50
ABSOLUTE GRAPHICS INC
[P.O. # 9132389]
Lip Balm - Spring Campaign May-13-2013 $756.33
ABSOLUTE GRAPHICS INC
[P.O. # 9132389]
Lip Balm - Spring Campaign May-13-2013 $378.16
Victorystore.Com  community program supplie Apr-30-2013 $3,654.99
Water Systems Inc.  community program supplie Apr-30-2013 $984.67
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1303446]
Earth Day 2013 Apr-17-2013 $2,405.00
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1303446]
Earth Day 2013 Apr-17-2013 $950.00
MIDTOWN ARTS CENTER
[P.O. # 1303164]
COMMUNITY PROGRAMS Apr-05-2013 $450.00
NIAGARA CONSERVATION CORP
[P.O. # 1302891]
COMMUNITY PROGRAM SUPPLIES Apr-01-2013 $1,034.36
Total (of all records): $ 12,817.54