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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
All Sports Trophies  Purchase All Sports Troph Apr-30-2012 $21.00
The Paige Co Containers  Purchase The Paige Co Con Apr-30-2012 $681.89
Firstaidcpr  Purchase Firstaidcpr Purc May-31-2012 $275.24
Firstaidcpr  Purchase Firstaidcpr Purc May-31-2012 $275.24
Firstaidcpr  Purchase Firstaidcpr Purc May-31-2012 $-275.24
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jun-29-2012 $52.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $337.83
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $95.90
Save Mor Self Storage  Monthly bill for off site Jun-29-2012 $99.00
Hollinger Metal Edge Inc  Misc collection supplies Jun-29-2012 $294.56
Hollinger Metal Edge Inc  Misc Collection supplies Jun-29-2012 $326.25
Safeway Store00010710  Food for movers Purchase Jun-29-2012 $25.67
Save Mor Self Storage  Off Site Storage Purchase Jun-29-2012 $90.74
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $315.36
Crucial.Com  Purchase Crucial.Com Purc Jun-29-2012 $39.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $1,342.47
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jul-31-2012 $9.99
The Cupboard Inc  Purchase The Cupboard Inc Jul-31-2012 $11.99
Michaels #9976  Packing material for coll Jul-31-2012 $33.98
Save Mor Self Storage  Off site storage Purchase Jul-31-2012 $99.00
Insight-Software  Purchase Insight-Software Jul-31-2012 $1,169.58
White Balcony  Purchase White BalconyAnd Jul-31-2012 $23.90
BURTON, TERRY W
[P.O. # 1208331]
paypal pymt for new website Aug-27-2012 $99.00
BURTON, TERRY W
[P.O. # 1208334]
paypal pymt for website dev Aug-27-2012 $47.00
Chippers  Purchase ChippersEmployee Aug-31-2012 $136.70
Etsy.Com  Purchase Etsy.Com Purchas Aug-31-2012 $172.00
Gaylord Bros Inc  Purchase Gaylord Bros Inc Aug-31-2012 $159.20
Hollinger Metal Edge Inc  Purchase Hollinger Metal Aug-31-2012 $176.86
Gaylord Bros Inc  Purchase Gaylord Bros Inc Aug-31-2012 $330.60
Save Mor Self Storage  Off Site Storage Purchase Aug-31-2012 $109.00
Save Mor Self Storage  Off Site Storage Purchase Oct-31-2012 $109.00
GIFT OF TOUCH, THE
[P.O. # 1210904]
CHAIR MASSAGE 11/4/12 Nov-15-2012 $180.00
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $37.60
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $40.11
Iec  Purchase Iec Purchase Vie Nov-30-2012 $51.59
Downtown Ace Hardware  Tools Purchase Viewed and Nov-30-2012 $15.98
Save Mor Self Storage  Off Site Storage Purchase Nov-30-2012 $109.00
Alpine Arts  Exhibit materials Purchas Nov-30-2012 $4.98
Wm Supercenter#2729  Poster frames for dome Pu Nov-30-2012 $49.85
Univ.Prod./lineco Inc.  Moving supplies Purchase Nov-30-2012 $86.29
Jerrys Artarama  MOving supplies Purchase Nov-30-2012 $15.59
Proactive Network Manage  Purchase Proactive Networ Nov-30-2012 $171.15
Guitar Center #426  Purchase Guitar Center #4 Nov-30-2012 $164.97
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-30-2012 $31.96
MARTIN, BRENDA M NAGPRA CONSULTATIONS Dec-05-2012 $63.17
MUGS COFFEE LOUNGE
[P.O. # 1211976]
Cafe Contract Dec-14-2012 $2,218.67
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $4.49
Save Mor Self Storage  Off Site Storage Dec-28-2012 $109.00
Jerrys Artarama  board for collections mov Dec-28-2012 $29.98
Total (of all records): $ 12,947.74