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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
Poudre Valley 07064736  Purchase Poudre Valley 07 Jul-31-2013 $41.01
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Jul-31-2013 $51.47
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $750.00
Amsan #420  Purchase Amsan #420 Jul-31-2013 $59.18
Tlf Wesley Berry Flowers  Purchase Tlf Wesley Berry Jul-31-2013 $85.58
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 $28.36
Walgreens #6844  Purchase Walgreens #6844 Jul-31-2013 $11.71
Office Depot #168  Purchase Office Depot #16 Jul-31-2013 $17.69
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $23.15
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $10.68
Office Depot #168  Purchase Office Depot #16 Jun-28-2013 $10.72
Poudre Valley 07064736  Purchase Poudre Valley 07 Jun-28-2013 $30.00
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $19.88
Wal-Mart #3177  Purchase Wal-Mart #3177 P Jun-28-2013 $4.05
Kmart 4471  Purchase Kmart 4471 Purch Jun-28-2013 $21.46
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $14.94
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $28.33
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-28-2013 $28.35
Gan  Purchase Gan Purchase Vie Jun-28-2013 $8.00
Amazon.Com  Purchase Amazon.Com Purch Jun-28-2013 $13.88
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $25.80
Downtown Business Associa  Purchase Downtown Busines Jun-28-2013 $210.00
LASER ENGRAVING DESIGNS LLC
[P.O. # 1305625]
Name Tag Jun-26-2013 $9.50
FORT COLLINS GLASS & PAINT
[P.O. # 1305434]
Plexiglass Jun-21-2013 $47.76
Total (of all records): $ 1,601.49