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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot 1512  Supplies /tools Purchase Mar-31-2015 $7.48
The Home Depot 1512  Supplies /tools Purchase Mar-31-2015 $19.91
Sq *downtown Fort Collins  Employee Recognition Purc Mar-31-2015 $51.00
Honeybaked Ham 1634  CDBG Outgoing Commissione Jan-30-2015 $31.16
Sq *downtown Fort Collins  Volunteer appreciation Pu Jan-30-2015 $51.00
King Soopers # 0097  Volunteer appreciation Pu Jan-30-2015 $11.19
King Soopers #0099  CDBG Outgoing Commissione Jan-30-2015 $6.49
DIGITAL PRINT RESOURCES INC
[P.O. # 1500969]
Poster production - Lincoln Av Jan-28-2015 $24.60
CUSHMAN, TOM
[P.O. # 1500331]
Safety boot reimbursement Jan-08-2015 $143.99
Csu Parking Services Pay  Neighborhood Leadership M Dec-31-2014 $3.00
Csu Parking Services Pay  Neighborhood Leadership M Dec-31-2014 $2.00
Target 00000794  Volunteer Appreciation Pu Dec-31-2014 $44.20
Sprouts Farmers Mar  Neighborhood Leadership M Dec-31-2014 $57.83
Downtownfortcollins.Com  Gift Cards - NIC client a Dec-31-2014 $295.00
Panera Bread #3079  Neighborhood Leadership M Dec-31-2014 $37.39
MCMILLEN, PERRIE
[P.O. # 1411369]
Volunteer Appreciation snacks Dec-16-2014 $58.20
Office Depot #1080  Office supplies / Landlor Nov-28-2014 $27.80
Office Depot #1080  Office supplies / Landlor Nov-28-2014 $13.90
Office Depot #1080  Office supplies / Landlor Nov-28-2014 $6.95
Wal-Mart #2729  Landlord Tenant Education Nov-28-2014 $16.70
Fedexoffice 00016022  Landlord Tenant Education Nov-28-2014 $150.20
Target 00024034  Sowder Going-Away Gift Pu Nov-28-2014 $3.33
Target 00024034  Sowder Going-Away Gift Pu Nov-28-2014 $8.60
Taco Johns Of Pro  Landlord Tenant Education Nov-28-2014 $122.78
King Soopers # 0097  Landlord Tenant Education Nov-28-2014 $29.90
King Soopers # 0097  Landlord Tenant Education Nov-28-2014 $37.45
King Soopers # 0097  Landlord Tenant Education Nov-28-2014 $110.35
Genoa Coffee & Wine  Landlord Tenant Education Nov-28-2014 $230.00
Fedexoffice 00016022  Landlord Tenant Education Nov-28-2014 $51.44
Office Depot #1080  Landlord Tenant Education Nov-28-2014 $80.55
PROCORP IMAGES INC
[P.O. # 1410479]
RJ Volunteer gifts Nov-25-2014 $411.68
MACDONALD, ROBIN
[P.O. # 1410499]
Work shirts - 4 Nov-24-2014 $30.03
JAX OUTDOOR GEAR
[P.O. # 1410510]
Safety boot purchase - BI Nov-24-2014 $160.00
JAX OUTDOOR GEAR
[P.O. # 1410511]
Safety boot purchase - BI Nov-24-2014 $156.78
Amazon.Com  HP Book Purchase Viewed a Oct-31-2014 $67.12
Downtown Fort Collins Bus  JD Grant Purchase Viewed Oct-31-2014 $26.00
Batteries Plus #86  Supplies Purchase Viewed Oct-31-2014 $74.94
Batteries Plus #86  Supplies - returned Credi Oct-31-2014 $-38.95
All Sports Trophies  Friends of Preservation A Sep-30-2014 $187.50
LINDELL, JOHN DORWIN
[P.O. # 1408471]
Safety boots - BI Sep-22-2014 $108.66
Safeway Store00010710  Retirement Celebration/P& Aug-29-2014 $11.67
Safeway Store00010710  Retirement Celebration Pu Aug-29-2014 $50.99
Procorp Images, Inc.  Neighborhood Night Out Su Aug-29-2014 $186.87
Marys Mountain Cookies  Welcome Bag supplies Purc Aug-29-2014 $48.00
Color Pro Printing  Community Welcome materia Aug-29-2014 $2,537.00
Burts Shirts Inc  Neighborhood Night Out Su Aug-29-2014 $904.75
Burts Shirts Inc  Neighborhood Night Out Su Aug-29-2014 $15.90
Michaels Stores 9976  Retirement celebration Pu Aug-29-2014 $84.69
Michaels Stores 9976  Retirement celebration Pu Aug-29-2014 $63.79
Downtown Fort Collins Bus  Retirement celebration Pu Aug-29-2014 $226.00
Total (of all records): $ 9,870.51