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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 Mar-31-2015 $21.00
Amazon.Com  Purchase Amazon.Com Purch Mar-31-2015 $77.36
Www.Sportexposite.Com  Credit Voucher Www.Sporte Mar-31-2015 $-8.18
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $3.96
Safeway Store00010710  Purchase Safeway Store000 Feb-27-2015 $44.70
Valutec Card Solutions  Purchase Valutec Card Sol Feb-27-2015 $20.34
Safeway Store00010710  Purchase Safeway Store000 Feb-27-2015 $53.90
Www.Sportexposite.Com  Purchase Www.Sportexposit Feb-27-2015 $8.18
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-30-2015 $50.00
Burts Shirts, Inc.  Purchase Burts Shirts, In Jan-30-2015 $387.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-30-2015 $95.95
DAVINCI SIGN SYSTEMS INC
[P.O. # 1500182]
FACE REPLACEMENT Jan-06-2015 $1,668.23
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-31-2014 $421.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-31-2014 $27.98
In *aed Authority  Purchase In *aed Authorit Nov-28-2014 $3,136.00
Sq *joe Coca Photography  Purchase Lloyds Art Cente Nov-28-2014 $181.00
Lloyds Art Center  Purchase Lloyds Art Cente Nov-28-2014 $166.92
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jul-31-2014 $28.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2014 $23.77
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jul-31-2014 $32.00
Selectstubscom Inc  Purchase Wholefds Ftc 101 Jun-30-2014 $3,380.00
Selectstubscom Inc  Purchase Selectstubscom I Mar-31-2014 $150.32
Brand Spanking Used  Purchase Brand Spanking U Feb-27-2014 $9.94
Sq *venture West  Purchase Sq *venture West Feb-27-2014 $27.00
Dolrtree 3967 00039677  Purchase Dolrtree 3967 00 Feb-27-2014 $44.90
Selectstubscom Inc  Purchase Selectstubscom I Feb-27-2014 $150.32
Valutec Card Solutions  Purchase Valutec Card Sol Feb-27-2014 $34.58
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-27-2014 $2.99
Selectstubscom Inc  Purchase Selectstubscom I Jan-31-2014 $150.32
Selectstubscom Inc  Purchase Selectstubscom I Jan-31-2014 $-150.32
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-31-2014 $85.95
Selectstubscom Inc  Purchase Selectstubscom I Dec-30-2013 $150.32
EXODUS MOVING & STORAGE INC
[P.O. # 9133969]
Archival move 7-17-13 Nov-19-2013 $1,992.96
Party City #417  Purchase Party City #417W Oct-31-2013 $7.59
Gaylord Bros Inc  Collection moving supplie Sep-30-2013 $786.79
Hollinger Metal Edge Inc  Collection Moving supplie Sep-30-2013 $1,711.10
Hollinger Metal Edge Inc  Collection Moving supplie Sep-30-2013 $361.33
Downtown Business Associa  Employee recognition gift Aug-30-2013 $225.00
The Home Depot #1544  Collections Move Supplies Aug-30-2013 $64.85
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
Univ.Prod./lineco Inc.  Collections Move Supplies Aug-30-2013 $629.77
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
Total (of all records): $ 26,751.35