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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
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $18.98
Appliance Factory Outlet  Purchase Appliance Factor May-31-2013 $584.99
C D Fasteners  Purchase C D FastenersHar May-31-2013 $19.59
Hbm Supply  Purchase Hbm SupplyTape-T May-31-2013 $304.22
Initial Production Group  Purchase Initial Producti May-31-2013 $87.00
Markertek Video Supply  Purchase Markertek Video May-31-2013 $82.84
United Rentals #018300  Purchase United Rentals # May-31-2013 $328.23
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $10.49
Barbizon Light Of The Roc  Purchase Barbizon Light O May-31-2013 $57.50
Riteav.Com  Purchase Riteav.ComHDMI c May-31-2013 $19.03
Total (of all records): $ 1,553.83