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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
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
Total (of all records): $ 514.14