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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
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $10.47
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $24.97
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 May-31-2013 $33.49
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $24.97
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $8.99
Kmart 4471  Purchase Kmart 4471 May-31-2013 $23.48
Walgreens #6844  Purchase Walgreens #6844 May-31-2013 $9.10
Rocket Fizz  Purchase Rocket Fizz May-31-2013 $20.00
Clays Ace Hardware  Purchase Clays Ace Hardwa May-31-2013 $9.95
PRODUCTIVE SOLUTIONS
[P.O. # 9131934]
Monthly Bus Pass Cards May-13-2013 $2,949.99
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $3.13
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $94.20
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $375.00
Tcc*cards Direct  Purchase Tcc*cards Direct Apr-30-2013 $48.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Apr-30-2013 $67.94
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
Green Building Edu.Svcs.  Purchase Green Building E Apr-30-2013 $49.95
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
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1303743]
Green & Gold Parking Coupons Apr-29-2013 $700.00
Total (of all records): $ 4,464.63