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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $3.99
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $174.98
Oriental Trading Co  Purchase Oriental Trading Aug-30-2013 $106.99
LASER ENGRAVING DESIGNS LLC
[P.O. # 1307389]
Plaques and plates Aug-27-2013 $97.50
King Soopers #0099  Purchase King Soopers #00 Jun-28-2013 $7.93
Acorn Naturalists-Inte  Kids in Woods Grant Purch Jun-28-2013 $74.67
Acorn Naturalists-Inte  Kids in Woods Grant Purch Jun-28-2013 $62.95
Bioquip Products Inc  Kids in Woods Grant Purch Jun-28-2013 $191.63
American Waterworks  Purchase American Waterwo May-31-2013 $116.50
Target 00000794  Storage Bin Purchase View Feb-28-2013 $16.09
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Feb-28-2013 $73.53
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130223]
031953 Jan-09-2013 $2.80
Dolrtree 3967 00039677  Purchase Dolrtree 3967 00 Dec-28-2012 $22.00
Luggagebase.Com  Purchase Luggagebase.Com Dec-28-2012 $67.90
Target 00000794  Purchase Target 00000794 Dec-28-2012 $29.99
Total (of all records): $ 1,049.45