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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Sun Shade Jul-31-2013 $107.91
MITY-LITE INC
[P.O. # 9133152]
20 tables 2 holders Jul-09-2013 $5,677.26
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305289]
Posters Jun-26-2013 $-100.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305289]
Posters Jun-26-2013 $174.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305289]
Posters Jun-14-2013 $100.00
Wal-Mart #2729  Earth Day May-31-2013 $36.12
Tlf Palmer Flowers  Volunteer Gift May-31-2013 $62.94
Cofc Senior Center  Room Rental Apr-30-2013 $1,670.00
Front Range Event Rental  Chair Rental Apr-30-2013 $178.50
HOMELESS GEAR
[P.O. # 1303129]
Gift Shop Items Apr-04-2013 $137.65
Total (of all records): $ 8,044.88