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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
The Webstaurantstore  Purchase The Webstaurants Jul-31-2013 $54.80
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $3.29
Lowes #02697  Purchase Lowes #02697Ice Jul-31-2013 $157.70
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jul-31-2013 $707.36
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $179.18
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $112.76
Flexx Productions  Purchase Colorado Tablecl Jul-31-2013 $150.87
Rcsevents 303-527-2905  Purchase Colorado Tablecl Jul-31-2013 $133.60
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $553.13
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $760.00
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $407.60
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $133.06
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $328.22
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $240.74
Flexx Productions  Purchase Colorado Tablecl Jul-31-2013 $-37.50
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $329.00
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $154.80
Colorado Tablecloth L  Purchase Colorado Tablecl Jul-31-2013 $760.00
STAFF PRO INC
[P.O. # 1306442]
GUARDS Jul-22-2013 $292.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130864]
Museum of Discovery Jul-09-2013 $4,290.00
CECIL PIANO SERVICE INC
[P.O. # 1305814]
PIANO SERVICE AND TUNING Jul-03-2013 $95.00
Total (of all records): $ 9,806.11