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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
Amazon.Com  Purchase Amazon.Com Mar-28-2013 $21.51
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $113.00
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $64.60
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
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
B & H Photo-Video.Com  Purchase B & H Photo-Vide Mar-28-2013 $257.19
The Colorado Table Cloth  Credit Voucher The Colora Mar-28-2013 $-561.22
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
WEST CHEM
[P.O. # 1302171]
CLEANING SUPPLIES Mar-05-2013 $212.50
FLOORZ LLLP
[P.O. # 1302049]
Install/Labor Mar-05-2013 $2,179.80
A A A ENTERPRISES
[P.O. # 1302163]
ICE MACHINE REPAIR Mar-05-2013 $139.65
Total (of all records): $ 4,537.67