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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
Dolrtree 5161 00051615  Purchase Dolrtree 5161 00 Mar-31-2015 $16.00
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 Mar-31-2015 $6.00
Wm Supercenter #4599  other supplies Purchase V Mar-31-2015 $25.34
SAM'S CLUB DIRECT
[P.O. # 9151776]
FEB 2015 003915 Mar-25-2015 $40.06
EFFECTIVE MEDIA INC
[P.O. # 9151690]
OTHER SUPPLIES Mar-20-2015 $303.59
Amazon.Com  other supplies Purchase V Feb-27-2015 $116.58
Amazon.Com  other supplies Purchase V Feb-27-2015 $83.48
EFFECTIVE MEDIA INC
[P.O. # 9146867]
OTHER SUPPLIES Nov-24-2014 $317.15
Amazon.Com  Purchase Party City Sep-30-2014 $371.80
Amazon.Com  Purchase Party City Sep-30-2014 $371.80
Party City  Purchase Party City Sep-30-2014 $160.25
Amazon.Com  Purchase Amazon.Com Jul-31-2014 $104.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Jul-31-2014 $13.46
Target 00000794  Purchase Target 00000794 Jul-31-2014 $23.97
King Soopers #0009  Purchase King Soopers #00 Jul-31-2014 $100.00
Recycled Cycles Total  Purchase Recycled Cycles Jun-30-2014 $244.68
EFFECTIVE MEDIA INC
[P.O. # 9142814]
OTHER SUPPLIES May-19-2014 $360.59
DAVINCI SIGN SYSTEMS INC
[P.O. # 1403470]
OTHER SUPPLIES Apr-22-2014 $1,766.00
EFFECTIVE MEDIA INC
[P.O. # 9141760]
OTHER SUPPLIES Mar-26-2014 $316.89
Target 00000794  other supplies Purchase V Jan-31-2014 $17.98
Target 00000794  other supplies Purchase V Jan-31-2014 $-17.98
Ppl*p90x3  other supplies Purchase V Jan-31-2014 $119.85
King Soopers #0018  other supplies Purchase V Jan-31-2014 $100.00
Wholefds Ftc 10147  other supplies Purchase V Jan-31-2014 $100.00
Target 00000794  other supplies Purchase V Dec-30-2013 $17.98
Jd Dollar  health fair Purchase View Nov-29-2013 $5.00
King Soopers #0099  health fair Purchase View Nov-29-2013 $49.88
Sports Authori00001099  health fair Purchase View Nov-29-2013 $104.98
REPROGRAPHICS INC
[P.O. # 1308984]
OTHER SUPPLIES Oct-15-2013 $240.00
EFFECTIVE MEDIA INC
[P.O. # 1308979]
OTHER SUPPLIES Oct-15-2013 $1,564.73
EFFECTIVE MEDIA INC
[P.O. # 1308982]
OTHER SUPPLIES Oct-15-2013 $323.44
EFFECTIVE MEDIA INC
[P.O. # 1308982]
OTHER SUPPLIES Oct-15-2013 $230.02
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
MOONLIGHT MARKETING DESIGN
[P.O. # 1306775]
Water Bottles Jul-31-2013 $1,502.66
Bed Bath & Beyond #194  other supplies Jul-31-2013 $59.99
Safeway Store00010710  other supplies Jul-31-2013 $3.69
Safeway Store00010710  other supplies Jul-31-2013 $-3.96
Safeway Store00010710  other supplies Jul-31-2013 $3.96
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
Amazon Mktplace Pmts  other supplies May-31-2013 $89.95
Clkbank*com  other supplies May-31-2013 $20.53
Dpw Parking Lighthouse Lo  other supplies May-31-2013 $12.00
King Soopers #0073  Purchase King Soopers #00 May-31-2013 $12.81
Clkbank*com  other supplies May-31-2013 $38.07
Amazon Mktplace Pmts  other supplies Apr-30-2013 $14.16
Brand Spanking Used  other supplies Apr-30-2013 $25.21
Downtown Ace Hardware  other supplies Apr-30-2013 $36.95
Total (of all records): $ 12,266.14