Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Art Work expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HARNETT, MARY
[P.O. # 9125445]
APP 2012 Transformer Cabinet Nov-01-2012 $612.00
SCOTT, STANLEY JAMES
[P.O. # 9125066]
APP 2012 Transformer Cabinet Nov-01-2012 $1,554.00
ASPEN, ANNE H
[P.O. # 9123439]
APP Transformer Cabinet 2012 Nov-05-2012 $1,166.00
FRANKLIN, SUSANNAH LEE
[P.O. # 9124898]
APP 2012 Transformer Cabinet Nov-15-2012 $1,583.00
VAN ERON, ADRIENNE F
[P.O. # 9124816]
APP 2012 Transformer Cabinet Nov-15-2012 $-724.00
JENNIFER IVANOVIC
[P.O. # 9123965]
APP 2012 Transformer Cabinet Nov-26-2012 $1,846.00
CARUSO, AMELIA
[P.O. # 9124461]
APP 2012 Transformer Cabinet Dec-05-2012 $1,473.00
BATES, CHRIS
[P.O. # 9125444]
APP 2012 Transformer Cabinet Dec-05-2012 $1,423.00
HOSSAN, CAROLE M
[P.O. # 9115200]
APP Transformer Cabinet 2011 Dec-05-2012 $1,210.00
GUILLAUME, RYAN EMERSON
[P.O. # 9123628]
APP TRANS CABINETS 2012 Dec-10-2012 $1,406.00
IOLE, JENNIFER
[P.O. # 9125446]
APP 2012 Transformer Cabinet Dec-13-2012 $100.00
VAN ERON, ADRIENNE F
[P.O. # 9124816]
APP 2012 Transformer Cabinet Dec-13-2012 $1,085.00
The Armstrong Hotel  Purchase The Armstrong Ho Dec-28-2012 $32.80
Total (of all records): $ 12,766.80