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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
Hollinger Metal Edge Inc  Collections Move Supplies Aug-30-2013 $171.10
Univ.Prod./lineco Inc.  Collections Move Supplies Aug-30-2013 $629.77
Univ.Prod./lineco Inc.  Collections Move Supplies Aug-30-2013 $264.30
The Home Depot #1544  Collections Move Supplies Aug-30-2013 $64.85
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
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jun-28-2013 $49.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $31.94
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jun-28-2013 $275.88
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jun-28-2013 $108.93
Michaels #9976  Purchase Michaels #9976Ty Jun-28-2013 $26.16
All Sports Trophies  Purchase All Sports Troph Jun-28-2013 $20.00
Office Max  Purchase Office Maxboxes Jun-28-2013 $18.29
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jun-28-2013 $11.18
Downtown Business Associa  Milestone anniversary rec May-31-2013 $75.00
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $13.97
Total (of all records): $ 11,415.20