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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EWING
[P.O. # 9133802]
COMMUNITY PROGRAMS Jul-19-2013 $8.25
NORTHERN COLORADO ENERGY STAR
[P.O. # 9133625]
2013 NoCO Energy Star funding Jul-12-2013 $15,000.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9133610]
RECYCLE SERVICES Jul-11-2013 $93.24
HILTON FORT COLLINS
[P.O. # 9131382]
Addendum Jun-28-2013 $7,062.30
Rio Grande Mexican Fort  Room Rental for Key Accou Jun-28-2013 $100.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9132951]
RECYCLING SERVICES Jun-10-2013 $93.24
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
Total (of all records): $ 25,695.55