Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALPHAGRAPHICS
[P.O. # 1206459]
2000 Member Stickers - Window Aug-28-2012 $1,435.70
Alpine Arts  Lobby - Art Purchase View Sep-28-2012 $325.00
ALPHAGRAPHICS
[P.O. # 1206459]
2000 Member Stickers - Window Aug-28-2012 $275.00
Michaels #9976  Purchase Michaels #9976 P Sep-28-2012 $125.81
American Waterworks  Purchase American Waterwo May-31-2013 $116.50
Downtown Business Associa  BIF Support Michelle V an Oct-31-2012 $87.00
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Feb-28-2013 $73.53
Luggagebase.Com  Purchase Luggagebase.Com Dec-28-2012 $67.90
Downtown Business Associa  Purchase Downtown Busines Nov-30-2012 $51.00
Ten Thous Vill/ft Coll  Purchase Ten Thous Vill/f Nov-30-2012 $32.00
Dolrtree 3967 00039677  Decorations Purchase View Oct-31-2012 $30.06
Target 00000794  Purchase Target 00000794 Dec-28-2012 $29.99
Rocky Mountain Business E  Purchase Rocky Mountain B Nov-30-2012 $24.25
Dolrtree 3967 00039677  Purchase Dolrtree 3967 00 Dec-28-2012 $22.00
Dolrtree 3967 00039677  Decorations Purchase View Oct-31-2012 $18.25
King Soopers #0099  Purchase King Soopers #00 Sep-28-2012 $16.09
Target 00000794  Storage Bin Purchase View Feb-28-2013 $16.09
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130223]
031953 Jan-09-2013 $2.80
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Fasteners Nov-06-2012 $0.11
King Soopers #0099  Purchase King Soopers #00 Sep-28-2012 $-16.09
Total (of all records): $ 2,732.99