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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
D J'S SPORT SHOPPE INC
[P.O. # 1206762]
4th of July T-shirts Jul-11-2012 $1,264.40
YORK, NANCY
[P.O. # 1206761]
Club Tico poster Jul-11-2012 $37.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $36.45
Quality Logo Products  backpacks for CP 100 Purc Jul-31-2012 $652.84
Citizen Printing  Club Tico open house post Jul-31-2012 $168.00
Fedexoffice 00016022  $656.20 for 7/4 parade ba Jul-31-2012 $910.89
Fedexoffice 00016022  Club Tico open house post Jul-31-2012 $101.24
Citizen Printing  Cemetery stroll poster fo Jul-31-2012 $31.00
Citizen Printing  CP100 postcards Purchase Aug-31-2012 $761.00
Citizen Printing  CP100 fold out post cards Aug-31-2012 $2,873.00
Color Pro Printing  CP100 Art poster Purchase Aug-31-2012 $1,310.00
Fedexoffice 00016022  poster mount for City Par Aug-31-2012 $52.50
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Facebook.Com  CP 100 ad Purchase Viewed Sep-28-2012 $50.00
Beavers Inc.  facial tissues Purchase V Oct-31-2012 $7.74
Best Buy Mht 00002253  laptop backpack Apr-30-2013 $64.99
Josephs Hardware  keys May-31-2013 $21.49
Total (of all records): $ 8,542.54