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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
The Armstrong Hotel  Purchase The Armstrong Ho Dec-28-2012 $32.80
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
GUILLAUME, RYAN EMERSON
[P.O. # 9123628]
APP TRANS CABINETS 2012 Dec-10-2012 $1,406.00
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
Total (of all records): $ 6,729.80