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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
Officemax Ct  other supplies Mar-28-2013 $499.00
Power Systems  other supplies Jan-31-2013 $373.30
Things Remembered 0296  other supplies Apr-30-2013 $158.94
Target 00024034  other supplies Jan-31-2013 $81.96
Target 00000794  other supplies Jan-31-2013 $43.77
King Soopers #0099  other supplies Jan-31-2013 $37.23
Downtown Ace Hardware  other supplies Apr-30-2013 $36.95
Amazon.Com  other supplies Mar-28-2013 $26.65
Brand Spanking Used  other supplies Apr-30-2013 $25.21
Downtown Ace Hardware  other supplies Apr-30-2013 $23.48
Adobe Systems, Inc.  computer software Apr-30-2013 $19.99
Wm Supercenter#2729  other supplies Mar-28-2013 $19.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-28-2013 $15.96
Amazon Mktplace Pmts  other supplies Apr-30-2013 $14.16
Downtown Ace Hardware  other supplies Apr-30-2013 $-23.48
King Soopers #0099  other supplies Jan-31-2013 $-37.23
Total (of all records): $ 1,314.89