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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 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 $-23.48
Downtown Ace Hardware  other supplies Apr-30-2013 $36.95
Downtown Ace Hardware  other supplies Apr-30-2013 $23.48
Adobe Systems, Inc.  computer software Apr-30-2013 $19.99
Things Remembered 0296  other supplies Apr-30-2013 $158.94
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
GRAINGER INC
[P.O. # 9126464]
OTHER SUPPLIES Dec-18-2012 $102.74
GRAINGER INC
[P.O. # 9126464]
OTHER SUPPLIES Dec-18-2012 $278.76
DOWNTOWN ACE HARDWARE
[P.O. # 9126459]
OTHER SUPPLIES Dec-18-2012 $27.99
SPORT & FITNESS, INC.
[P.O. # 1212059]
OTHER SUPPLIES Dec-17-2012 $239.00
King Soopers #0099  Purchase King Soopers #00 Nov-30-2012 $26.62
Love S Country00002204  Purchase Love S Country00 Nov-30-2012 $90.69
Apl*apple Itunes Store  Purchase Apl*apple Itunes Nov-30-2012 $3.11
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 9125564]
Card Reader Nov-27-2012 $625.00
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 9125564]
Vehicle Tag (200 ea.) Nov-27-2012 $6,200.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9125786]
OTHER SUPPLIES Nov-06-2012 $232.42
Total (of all records): $ 9,141.22