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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
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
Csu College Of Ag Sci  community program supplie Mar-28-2013 $35.00
R N R Supply  community program supplie Mar-28-2013 $118.00
MONTAGE GRAPHICS INC
[P.O. # 9131461]
39867 Mar-20-2013 $66.00
HILTON FORT COLLINS
[P.O. # 9131382]
Envirovation Mar-14-2013 $900.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9131328]
RECYCLE SERVICES Mar-12-2013 $93.24
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9131328]
RECYCLE SERVICES Mar-12-2013 $-93.24
YORK, NANCY
[P.O. # 1302359]
Poster Distribution Mar-12-2013 $180.00
Total (of all records): $ 10,778.02