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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Farm & Ranch,inc  Purchase Jax Farm & Ranch Mar-28-2013 $75.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-28-2013 $26.82
Cofc Senior Center  Credit Voucher Cofc Senio Jan-31-2013 $-4.00
Cofc Senior Center  Purchase Cofc Senior Cent Jan-31-2013 $4.00
Aaa Taxi 1148  Purchase Aaa Taxi 1148 Pu Oct-31-2012 $20.00
Aaa Taxi 149  Purchase Aaa Taxi 149 Pur Oct-31-2012 $20.00
Canopy  Purchase Canopy Purchase Oct-31-2012 $34.02
Shell Oil 57444189807  Purchase Shell Oil 574441 Oct-31-2012 $52.84
Cafe De Bangkok  Purchase Cafe De Bangkok Oct-31-2012 $12.91
Public Health & Environ  Purchase Public Health & Oct-31-2012 $245.00
Ace Parking Lot #3420  Purchase Ace Parking Lot Oct-31-2012 $12.00
Ace Parking Lot #3420  Purchase Ace Parking Lot Oct-31-2012 $12.00
Aramark Phoenix Conv Ctr  Purchase Aramark Phoenix Oct-31-2012 $12.50
Distrito Restaurant  Purchase Distrito Restaur Oct-31-2012 $16.76
Dnc Travel - Lax B  Purchase Dnc Travel - Lax Oct-31-2012 $23.06
Hyatt Hotels Phoenix F&b  Purchase Hyatt Hotels Pho Oct-31-2012 $10.25
In-N-Out Burgers  Purchase In-N-Out Burgers Oct-31-2012 $7.31
National Car Rental  Purchase National Car Ren Oct-31-2012 $393.02
Pln*priceline.Com Htl  Purchase Pln*priceline.Co Oct-31-2012 $372.92
Sailboatstuff Llc  Purchase Sailboatstuff Ll Oct-31-2012 $135.90
Seamus Mccaffreys  Purchase Seamus Mccaffrey Oct-31-2012 $13.65
Southwestair  Purchase Southwestair Pur Oct-31-2012 $635.60
The Blue Moose  Purchase The Blue Moose P Oct-31-2012 $11.79
Total (of all records): $ 2,143.35