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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
Flexx Power & Support  Purchase Flexx Power & Su May-31-2013 $650.21
Initial Production Group  Purchase Initial Producti May-31-2013 $300.00
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $344.42
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $235.88
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $468.08
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $178.04
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $520.46
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $164.40
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $170.43
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $143.00
Colorado Tablecloth L  Purchase Colorado Tablecl May-31-2013 $195.92
Flexx Productions  Purchase Flexx Production May-31-2013 $648.75
Staff Pro Inc  Purchase Staff Pro IncCho May-31-2013 $629.63
Hamilton Linen/uniform  Purchase Hamilton Linen/u May-31-2013 $666.80
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
The Betty Mills Company I  Purchase The Betty Mills May-31-2013 $200.57
Us Foods Culinary E And S  Purchase Us Foods Culinar May-31-2013 $177.97
Total (of all records): $ 6,563.65