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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
LASER ENGRAVING DESIGNS LLC
[P.O. # 1301387]
Name Badges Feb-19-2013 $959.50
Harbor Freight Tools 62  Purchase Harbor Freight T Feb-28-2013 $75.85
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $4.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $3.97
Dianas Flowers  Purchase Dianas Flowers P Feb-28-2013 $48.68
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Feb-28-2013 $9.43
PRODUCTIVE SOLUTIONS
[P.O. # 9130554]
Monthly Bus Pass Cards Mar-25-2013 $2,950.00
PRODUCTIVE SOLUTIONS
[P.O. # 1302747]
Monthly Passes Mar-26-2013 $8.75
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $1.19
Ampco Parking 6868 Greyho  Purchase Ampco Parking 68 Mar-28-2013 $6.00
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
Downtown Business Associa  Purchase Downtown Busines Mar-28-2013 $26.00
Total (of all records): $ 4,027.21