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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Resource - # 2  Purchase Resource - # 2Ga Sep-30-2013 $80.00
Rose Brand Wipers  Purchase Rose Brand Wiper Sep-30-2013 $424.49
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $17.27
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $35.12
Jerrys Artarama  Purchase Jerrys ArtaramaN Aug-30-2013 $6.00
Signs Now  Purchase Signs NowNew Leg Aug-30-2013 $58.61
Jerrys Artarama  Purchase Jerrys ArtaramaN Aug-30-2013 $6.00
BOONE, CHARLES
[P.O. # 1307250]
GAS EXPENSE REIMBURSEMENT Aug-15-2013 $391.14
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $7.98
Office Max  Purchase Office MaxStudio Jul-31-2013 $50.48
Signs Now  Purchase Signs NowStudio Jul-31-2013 $452.09
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $10.25
Signs Now  Purchase Signs NowStudio Jul-31-2013 $122.13
HANEY, PETER R
[P.O. # 1306118]
REIMBURSEMENT OF MATERIALS Jul-15-2013 $142.28
Total (of all records): $ 1,803.84