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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
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
Bioquip Products Inc  Kids in Woods Grant Purch Jun-28-2013 $191.63
Acorn Naturalists-Inte  Kids in Woods Grant Purch Jun-28-2013 $62.95
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
Target 00000794  Purchase Target 00000794 Dec-28-2012 $29.99
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
Rocky Mountain Business E  Purchase Rocky Mountain B Nov-30-2012 $24.25
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Fasteners Nov-06-2012 $0.11
Dolrtree 3967 00039677  Decorations Purchase View Oct-31-2012 $18.25
Dolrtree 3967 00039677  Decorations Purchase View Oct-31-2012 $30.06
Downtown Business Associa  BIF Support Michelle V an Oct-31-2012 $87.00
Total (of all records): $ 908.66