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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
Amazon.Com  other supplies Mar-28-2013 $26.65
Officemax Ct  other supplies Mar-28-2013 $499.00
Wm Supercenter#2729  other supplies Mar-28-2013 $19.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-28-2013 $15.96
King Soopers #0099  other supplies Jan-31-2013 $37.23
King Soopers #0099  other supplies Jan-31-2013 $-37.23
Power Systems  other supplies Jan-31-2013 $373.30
Target 00000794  other supplies Jan-31-2013 $43.77
Target 00024034  other supplies Jan-31-2013 $81.96
Total (of all records): $ 1,059.64