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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
YOUNG ELECTRIC SIGN COMPANY (Y
[P.O. # 9117460]
clrs portion Aug-22-2012 $3,000.00
Downtown Business Associa  Purchase Downtown Busines Dec-28-2012 $1,155.00
Displays2gocom  Game board Dec-28-2012 $211.05
Specialized Transportatio  Purchase Specialized Tran May-31-2012 $192.50
Specialized Transportatio  Purchase Specialized Tran May-31-2012 $192.50
Ikon-North America  Purchase Ikon Purchase Vi May-31-2012 $175.00
Ikon-North America  Purchase Ikon Purchase Vi May-31-2012 $175.00
Downtown Business Associa  DBA Card Mar-28-2013 $51.00
Craft Trophy & Ribbon  board name tags Purchase Aug-31-2012 $40.00
Downtown Business Associa  dba cards Dec-28-2012 $21.00
Craft Trophy & Ribbon  Board name tags Purchase Feb-28-2013 $20.00
Ikon-North America  Purchase Ikon Purchase Vi May-31-2012 $-175.00
Specialized Transportatio  Purchase Specialized Tran May-31-2012 $-192.50
Total (of all records): $ 4,865.55