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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
Sports Authori00001099  Purchase Sports Authori00 Sep-30-2013 $44.98
BUSINESS CARD FACTORY
[P.O. # 9135031]
OTHER SUPPLIES Sep-17-2013 $165.00
RHODES, ANGIE
[P.O. # 1306985]
OTHER SUPPLIES Aug-07-2013 $130.94
Bed Bath & Beyond #194  other supplies Jul-31-2013 $59.99
MOONLIGHT MARKETING DESIGN
[P.O. # 1306775]
Water Bottles Jul-31-2013 $1,502.66
Safeway Store00010710  other supplies Jul-31-2013 $-3.96
Safeway Store00010710  other supplies Jul-31-2013 $3.96
Safeway Store00010710  other supplies Jul-31-2013 $3.69
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
King Soopers #0073  Purchase King Soopers #00 May-31-2013 $12.81
Amazon Mktplace Pmts  other supplies May-31-2013 $89.95
Clkbank*com  other supplies May-31-2013 $20.53
Clkbank*com  other supplies May-31-2013 $38.07
Dpw Parking Lighthouse Lo  other supplies May-31-2013 $12.00
Total (of all records): $ 4,413.37