Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sq *mad-Printsprints  Flag Printing Apr-30-2013 $390.00
MANTOOTH MARKETING COMPANY
[P.O. # 1308476]
Door Hangers Delivery Oct-01-2013 $1,821.60
Sq *smart Document Manage  shred paper Purchase View Feb-27-2014 $10.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Mar-31-2014 $56.84
Fort Collins Monument  engraving - Mahana Purcha Mar-31-2014 $175.00
Edwards House B & B  Parks retreat Purchase Vi Mar-31-2014 $1,351.00
DISTINCTIVE WELDING INC
[P.O. # 1411341]
Welding Dec-16-2014 $1,130.50
SCHNEIDER, JOANIE
[P.O. # 1501433]
Class Feb-13-2015 $200.00
Csu Career Center  Career fair Registration Mar-31-2015 $125.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Mar-31-2015 $47.95
Total (of all records): $ 5,307.89