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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
MUGS COFFEE LOUNGE
[P.O. # 1211976]
Cafe Contract Dec-14-2012 $2,218.67
Syx*globalindustrialeq  motorola radio for visito Dec-28-2012 $1,444.26
SIGN-A-RAMA
[P.O. # 1302224]
DONOR NAME PLAQUE Mar-07-2013 $697.25
Sq *maxwell Ayars  Recognition Photos Purcha Feb-28-2013 $283.08
All Sports Trophies  Sculpture Garden plaque P Feb-28-2013 $140.00
Save Mor Self Storage  Off Site Storage Dec-28-2012 $109.00
MARTIN, BRENDA M NAGPRA CONSULTATIONS Dec-05-2012 $63.17
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Mar-28-2013 $58.95
Downtown Business Associa  Purchase Downtown Busines Jan-31-2013 $51.00
Jerrys Artarama  board for collections mov Dec-28-2012 $29.98
All Sports Trophies  Purchase All Sports Troph Mar-28-2013 $21.00
Downtown Ace Hardware  Recognition plaque Purcha Feb-28-2013 $15.49
The Broadmoor Parking  Training Purchase Viewed Feb-28-2013 $8.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $4.49
Total (of all records): $ 5,144.34