Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bed Bath & Beyond #194  other supplies Jul-31-2013 $59.99
Safeway Store00010710  other supplies Jul-31-2013 $-3.96
Safeway Store00010710  other supplies Jul-31-2013 $3.69
Safeway Store00010710  other supplies Jul-31-2013 $3.96
MOONLIGHT MARKETING DESIGN
[P.O. # 1306775]
Water Bottles Jul-31-2013 $1,502.66
VERNON MANUFACTURING CO INC
[P.O. # 1306263]
OTHER SUPPLIES Jul-16-2013 $1,760.00
Ppl*team Beachbody  other supplies Purchase V Jun-28-2013 $572.75
Total (of all records): $ 3,899.09