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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 » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Paypal  APP Maintence Purchase Vi Feb-28-2013 $42.90
The Home Depot #1544  Washer/Dryer for classroo Jan-31-2013 $1,239.94
Boca Systems Inc  Purchase Boca Systems Inc Nov-30-2012 $316.16
MID-OCEAN STUDIO INC
[P.O. # 9122884]
Repair Brower Hatcher sculptur Sep-25-2012 $2,292.00
ARAMARK
[P.O. # 1208549]
AAUAMARK BREW MAKER Sep-05-2012 $69.95
Ups  Purchase UpsAPP Maintance Aug-31-2012 $83.07
Hilton Ft Collins  Purchase Hilton Ft Collin Aug-31-2012 $395.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $18.84
Sherwin Williams #7459  Purchase Sherwin Williams Jul-31-2012 $37.28
Sign A Rama  Purchase Sign A RamaRooft Jul-31-2012 $223.20
Total (of all records): $ 4,718.34