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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 Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bona  Purchase BonaConference S May-31-2013 $54.52
Burts Shirts Inc  Purchase Burts Shirts Inc May-31-2013 $420.00
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $12.07
Sign A Rama  Purchase Sign A RamaRestr May-31-2013 $382.50
Us Foods Culinary E And S  Purchase Us Foods Culinar May-31-2013 $177.97
Initial Production Group  Purchase Initial Producti May-31-2013 $300.00
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $235.88
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $178.04
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $164.40
Hamilton Linen/uniform  Purchase Hamilton Linen/u May-31-2013 $666.80
Staff Pro Inc  Purchase Staff Pro IncCho May-31-2013 $629.63
Flexx Productions  Purchase Flexx Production May-31-2013 $648.75
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $195.92
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $143.00
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $170.43
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $520.46
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $468.08
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $344.42
Flexx Power & Support  Purchase Flexx Power & Su May-31-2013 $650.21
The Betty Mills Company I  Purchase The Betty Mills May-31-2013 $200.57
Cambro Manufacturing Co  Purchase Cambro Manufactu Apr-30-2013 $27.04
B & H Photo-Video.Com  Purchase B & H Photo-Vide Apr-30-2013 $286.61
Leonards Mail Co  Purchase Leonards Mail Co Apr-30-2013 $18.46
Spoons Soups & Salads  Purchase Spoons Soups & S Apr-30-2013 $281.00
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $7.98
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $30.01
Perkins Rest 04843207  Purchase Perkins Rest 048 Apr-30-2013 $23.94
Flexx Productions  Purchase Flexx Production Apr-30-2013 $108.27
Eileens Colossal Cook  Purchase Eileens Colossal Apr-30-2013 $30.62
Colorado Tablecloth L  Purchase Colorado Tablecl Apr-30-2013 $269.25
Colorado Tablecloth L  Purchase Colorado Tablecl Apr-30-2013 $226.54
Colorado Tablecloth L  Purchase Colorado Tablecl Apr-30-2013 $431.90
Hamilton Linen/uniform  Purchase Hamilton Linen/u Apr-30-2013 $533.44
Stuft A Burger Bar  Purchase Stuft A Burger B Apr-30-2013 $348.46
B & H Photo-Video.Com  Purchase B & H Photo-Vide Mar-28-2013 $257.19
B & H Photo-Video.Com  Purchase B & H Photo-Vide Mar-28-2013 $629.00
Sysco Food Services Of De  Purchase Sysco Food Servi Mar-28-2013 $245.00
Harper Point Photography  Purchase Harper Point Pho Mar-28-2013 $85.00
Amazon.Com  Purchase Amazon.Com Mar-28-2013 $21.51
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $29.02
The Colorado Table Cloth  Purchase The Colorado Tab Mar-28-2013 $583.90
Hamilton Linen/uniform  Purchase Hamilton Linen/u Mar-28-2013 $530.73
Jimmy Johns  Purchase Jimmy JohnsIgnit Mar-28-2013 $7.99
The Colorado Table Cloth  Credit Voucher The Colora Mar-28-2013 $-561.22
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $64.60
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $113.00
CALDERA EVENT GROUP LLC
[P.O. # 1302046]
TRUSS Mar-21-2013 $314.00
CALDERA CREATIVE SERVICES
[P.O. # 1302046]
TRUSS Mar-14-2013 $-314.00
A A A ENTERPRISES
[P.O. # 1302163]
ICE MACHINE REPAIR Mar-05-2013 $139.65
WEST CHEM
[P.O. # 1302171]
CLEANING SUPPLIES Mar-05-2013 $212.50
Total (of all records): $ 37,652.67