Website home about our city

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
Poudre Valley 07064736  Purchase Poudre Valley 07 Jul-31-2013 $41.01
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Jul-31-2013 $51.47
Tlf Wesley Berry Flowers  Purchase Tlf Wesley Berry Jul-31-2013 $85.58
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $750.00
Amsan #420  Purchase Amsan #420 Jul-31-2013 $59.18
Harbor Freight Tools 62  Purchase Harbor Freight T Jul-31-2013 $49.99
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $10.68
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $28.36
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $23.15
Walgreens #6844  Purchase Walgreens #6844 Jul-31-2013 $11.71
Office Depot #168  Purchase Office Depot #16 Jul-31-2013 $17.69
Total (of all records): $ 1,128.82