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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 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
Pvh General  Purchase Pvh GeneralOxyge Jun-28-2013 $50.00
Pvh General  Purchase Pvh GeneralOxyge Jun-28-2013 $133.50
Office Max  Purchase Office Maxmove b Jun-28-2013 $18.29
Safeway Store00029132  Purchase Safeway Store000 May-31-2013 $13.97
Eco Thrift  Purchase Eco ThriftChairs May-31-2013 $24.75
Initial Production Group  Purchase Initial Producti May-31-2013 $105.95
Initial Production Group  Purchase Initial Producti May-31-2013 $250.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-31-2013 $480.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $3.99
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $3.12
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $17.37
Jerrys Artarama  Purchase Jerrys ArtaramaL May-31-2013 $7.98
Office Depot #168  Purchase Office Depot #16 May-31-2013 $26.97
Signs Now  Purchase Signs NowTwo Tre May-31-2013 $116.43
Total (of all records): $ 2,037.53