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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
Harbor Freight Tools 62  Purchase Harbor Freight T Sep-30-2013 $7.49
Poudre Valley 07064736  Purchase Poudre Valley 07 Sep-30-2013 $24.01
Wal-Mart #2729  Purchase Wal-Mart #2729 Sep-30-2013 $16.44
Craze Enterprises  Purchase Craze Enterprise Sep-30-2013 $294.70
Walgreens #6844  Purchase Walgreens #6844 Sep-30-2013 $15.35
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $16.67
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $2.85
Toys R Us #9533  Credit Voucher Toys R US Aug-30-2013 $-86.51
Toys R Us #9533  Purchase Toys R US #9533 Aug-30-2013 $86.51
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $0.96
Downtown Business Associa  Employee recognition gift Aug-30-2013 $75.00
Radioshack Cor00134312  Purchase Radioshack Cor00 Aug-30-2013 $75.13
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $6.85
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $75.36
Batteries Plus #86  Purchase Batteries Plus # Aug-30-2013 $79.96
The Right Card  Purchase The Right Card P Aug-30-2013 $3.50
LASER ENGRAVING DESIGNS LLC
[P.O. # 1307515]
Name Badge Aug-26-2013 $9.50
LASER ENGRAVING DESIGNS LLC
[P.O. # 1307213]
Name Badges Aug-15-2013 $95.00
Total (of all records): $ 798.77