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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 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
Michaels #9976  Purchase Michaels #9976Ty Jun-28-2013 $26.16
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jun-28-2013 $11.18
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jun-28-2013 $108.93
Office Max  Purchase Office Maxboxes Jun-28-2013 $18.29
All Sports Trophies  Purchase All Sports Troph Jun-28-2013 $20.00
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
Total (of all records): $ 1,405.14