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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
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 $264.30
Downtown Business Associa  Employee recognition gift Aug-30-2013 $225.00
Univ.Prod./lineco Inc.  Collections Move Supplies Aug-30-2013 $629.77
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
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 Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $31.94
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jun-28-2013 $108.93
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jun-28-2013 $275.88
Downtown Business Associa  Milestone anniversary rec May-31-2013 $75.00
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $13.97
All Sports Trophies  Purchase All Sports Troph Mar-28-2013 $21.00
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Mar-28-2013 $58.95
SIGN-A-RAMA
[P.O. # 1302224]
DONOR NAME PLAQUE Mar-07-2013 $697.25
The Broadmoor Parking  Training Purchase Viewed Feb-28-2013 $8.00
All Sports Trophies  Sculpture Garden plaque P Feb-28-2013 $140.00
Downtown Ace Hardware  Recognition plaque Purcha Feb-28-2013 $15.49
Sq *maxwell Ayars  Recognition Photos Purcha Feb-28-2013 $283.08
Downtown Business Associa  Purchase Downtown Busines Jan-31-2013 $51.00
Save Mor Self Storage  Off Site Storage Dec-28-2012 $109.00
Syx*globalindustrialeq  motorola radio for visito Dec-28-2012 $1,444.26
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $4.49
Jerrys Artarama  board for collections mov Dec-28-2012 $29.98
MUGS COFFEE LOUNGE
[P.O. # 1211976]
Cafe Contract Dec-14-2012 $2,218.67
MARTIN, BRENDA M NAGPRA CONSULTATIONS Dec-05-2012 $63.17
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-30-2012 $31.96
Guitar Center #426  Purchase Guitar Center #4 Nov-30-2012 $164.97
Iec  Purchase Iec Purchase Vie Nov-30-2012 $51.59
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $40.11
Proactive Network Manage  Purchase Proactive Networ Nov-30-2012 $171.15
Wm Supercenter#2729  Poster frames for dome Pu Nov-30-2012 $49.85
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $37.60
Univ.Prod./lineco Inc.  Moving supplies Purchase Nov-30-2012 $86.29
Jerrys Artarama  MOving supplies Purchase Nov-30-2012 $15.59
Alpine Arts  Exhibit materials Purchas Nov-30-2012 $4.98
Save Mor Self Storage  Off Site Storage Purchase Nov-30-2012 $109.00
Downtown Ace Hardware  Tools Purchase Viewed and Nov-30-2012 $15.98
GIFT OF TOUCH, THE
[P.O. # 1210904]
CHAIR MASSAGE 11/4/12 Nov-15-2012 $180.00
Save Mor Self Storage  Off Site Storage Purchase Oct-31-2012 $109.00
Save Mor Self Storage  Off Site Storage Purchase Aug-31-2012 $109.00
Chippers  Purchase ChippersEmployee Aug-31-2012 $136.70
Total (of all records): $ 18,857.97