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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TEN POINT SALES & MARKETING LL
[P.O. # 1302342]
OTHER SUPPLIES Mar-11-2013 $1,938.34
TEN POINT SALES & MARKETING LL
[P.O. # 1302797]
OTHER SUPPLIES Mar-26-2013 $402.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132002]
SIGNAGE Apr-18-2013 $300.11
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Jan-31-2013 $52.55
Total (of all records): $ 2,693.22