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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRODUCTIVE SOLUTIONS
[P.O. # 9130554]
Monthly Bus Pass Cards Mar-25-2013 $2,950.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1303743]
Green & Gold Parking Coupons Apr-29-2013 $700.00
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $375.00
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $94.20
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Apr-30-2013 $67.94
Green Building Edu.Svcs.  Purchase Green Building E Apr-30-2013 $49.95
Tcc*cards Direct  Purchase Tcc*cards Direct Apr-30-2013 $48.00
Downtown Business Associa  Purchase Downtown Busines Mar-28-2013 $26.00
PRODUCTIVE SOLUTIONS
[P.O. # 1302747]
Monthly Passes Mar-26-2013 $8.75
Ampco Parking 6868 Greyho  Purchase Ampco Parking 68 Mar-28-2013 $6.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $3.13
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $3.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $3.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $3.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $2.00
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $1.19
Languageline.Com/webpil  Credit Voucher Languageli Mar-28-2013 $-15.80
Languageline.Com/webpil  Credit Voucher Languageli Mar-28-2013 $-15.80
Languageline.Com/webpil  Credit Voucher Languageli Mar-28-2013 $-15.80
Languageline.Com/webpil  Credit Voucher Languageli Mar-28-2013 $-19.75
Total (of all records): $ 4,274.01