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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 Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THIMBLEBERRY
[P.O. # 1307391]
VOLUNTEER JACKETS Aug-21-2013 $33.00
Amys Green Dry Cleani  Purchase Wal-Mart #2729Ea Sep-30-2013 $254.80
Wal-Mart #2729  Purchase Wal-Mart #2729Ea Sep-30-2013 $86.13
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $326.30
All Sports Trophies  Purchase All Sports Troph Oct-31-2013 $450.50
Wal-Mart #2729  Purchase Wal-Mart #2729Ho Oct-31-2013 $15.90
Proactive Network Mana  Purchase Proactive Networ Nov-29-2013 $536.10
All Sports Trophies  Purchase All Sports Troph Nov-29-2013 $27.50
All Sports Trophies  Purchase All Sports Troph Nov-29-2013 $8.50
Target 00024034  Purchase Target 00024034H Nov-29-2013 $19.98
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $23.76
All Sports Trophies  Purchase All Sports Troph Dec-30-2013 $25.50
Target 00024034  Purchase Target 00024034L Dec-30-2013 $15.06
All Sports Trophies  Purchase All Sports Troph Jan-31-2014 $25.50
Target 00024034  Purchase Target 00024034L Jan-31-2014 $15.06
All Sports Trophies  Purchase All Sports Troph Jan-31-2014 $-25.50
Target 00024034  Purchase Target 00024034L Jan-31-2014 $-15.06
All Sports Trophies  Purchase All Sports Troph Jan-31-2014 $17.00
Dolrtree 5161 00051615  Purchase Dolrtree 5161 00 Jan-31-2014 $24.00
All Sports Trophies  Purchase All Sports Troph Feb-27-2014 $8.50
Clary Bus Machines  Purchase Clary Bus Machin Feb-27-2014 $688.96
Ww Grainger  Purchase Ww Graingercauti Feb-27-2014 $67.02
Clary Bus Machines  Purchase Clary Bus Machin Mar-31-2014 $344.48
Www Hq98 Com  Purchase Www Hq98 Com Apr-30-2014 $518.32
Www Hq98 Com  Purchase Www Hq98 Com Apr-30-2014 $40.00
All Sports Trophies  Purchase All Sports Troph May-30-2014 $10.00
Wm Supercenter #2729  Purchase All Sports Troph May-30-2014 $22.89
Ww Grainger  Purchase All Sports Troph May-30-2014 $405.60
SAM'S CLUB DIRECT
[P.O. # 1405470]
FLOWERS Jun-23-2014 $110.58
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $21.04
Wal-Mart #3177  Purchase Wal-Mart #3177 Jun-30-2014 $35.21
Goodwill Ft Collin  Purchase Goodwill Ft Coll Jul-31-2014 $22.80
All Sports Trophies  Purchase All Sports Troph Jul-31-2014 $10.00
Wal-Mart #3177  Purchase All Sports Troph Jul-31-2014 $89.10
Burke Cleaners - 50  Purchase Burke Cleaners - Aug-29-2014 $295.00
Gih*globalindustrialeq  Purchase Gih*globalindust Sep-30-2014 $65.01
Cintas 60a Sap  Purchase Cintas 60a Sap P Oct-31-2014 $428.11
All Sports Trophies  Purchase Kmart 4471 Purch Oct-31-2014 $229.50
Kmart 4471  Purchase Kmart 4471 Purch Oct-31-2014 $4.99
All Sports Trophies  Purchase All Sports Troph Nov-28-2014 $8.50
All Sports Trophies  Purchase All Sports Troph Nov-28-2014 $17.00
Wm Supercenter #2729  Purchase Wm Supercenter # Dec-31-2014 $19.94
Ww Grainger  Purchase Ww Grainger Purc Jan-30-2015 $405.60
G. V. R. Grease Monkey  Purchase G. V. R. Grease Mar-31-2015 $7.00
King Soopers #0083  Purchase King Soopers #00 Mar-31-2015 $1,011.90
Office Depot #1080  Purchase Office Depot #10 Mar-31-2015 $14.25
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-7.00
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-14.25
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-1,011.90
Burke Cleaners - 50  Purchase Burke Cleaners - Apr-30-2015 $290.00
Total (of all records): $ 6,328.77