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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 Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  Employee recognition gift Aug-30-2013 $225.00
Gaylord Bros Inc  Collection supplies Purch Aug-30-2013 $1,722.16
The Home Depot #1544  Collections Move Supplies Aug-30-2013 $64.85
Univ.Prod./lineco Inc.  Collections Move Supplies Aug-30-2013 $264.30
Hollinger Metal Edge Inc  Collections Move Supplies Aug-30-2013 $171.10
Univ.Prod./lineco Inc.  Collections Move Supplies Aug-30-2013 $629.77
PAIGE COMPANY CONTAINERS INC
[P.O. # 1307341]
260 Archival Storage Boxes Aug-28-2013 $2,933.20
FORT COLLINS MUSEUM OF DISCOVE
[P.O. # 1306728]
Genie lift Aug-05-2013 $4,776.88
Downtown Ace Hardware  Credit Voucher Downtown A Jul-31-2013 $-19.96
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $16.56
Total (of all records): $ 10,783.86