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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 » Equipment, Non Office expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 May-31-2013 $7.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $33.96
Appliance Factory Outlet  Purchase Appliance Factor May-31-2013 $584.99
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $18.98
Hbm Supply  Purchase Hbm SupplyTape-T May-31-2013 $304.22
Markertek Video Supply  Purchase Markertek Video May-31-2013 $82.84
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $10.49
Riteav.Com  Purchase Riteav.ComHDMI c May-31-2013 $19.03
Barbizon Light Of The Roc  Purchase Barbizon Light O May-31-2013 $57.50
United Rentals #018300  Purchase United Rentals # May-31-2013 $328.23
Initial Production Group  Purchase Initial Producti May-31-2013 $87.00
C D Fasteners  Purchase C D FastenersHar May-31-2013 $19.59
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2013 $96.40
B & H Photo-Video.Com  Purchase B & H Photo-Vide Apr-30-2013 $222.50
C D Fasteners  Purchase C D FastenersTec Apr-30-2013 $9.79
C D Fasteners  Purchase C D FastenersTec Apr-30-2013 $34.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $28.78
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2013 $118.08
Wal-Mart #2729  Purchase Wal-Mart #2729Ho Apr-30-2013 $9.96
Gear Source  Purchase Gear SourceLight Apr-30-2013 $811.00
SELECT WOOD FLOORS INC
[P.O. # 1303143]
PERFORMANCE HALL FLOORS Apr-04-2013 $1,070.00
SELECT WOOD FLOORS INC
[P.O. # 1303143]
PERFORMANCE HALL FLOORS Apr-04-2013 $2,675.00
Total (of all records): $ 6,629.34