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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
Downtown Ace Hardware  Tools Sep-30-2013 $23.98
Galls Intern  Tools Sep-30-2013 $165.77
Tlf Palmer Flowers  Flowers for intern who wa Aug-30-2013 $45.94
Neves Uniforms-Denver  Inspector commissioned of Aug-30-2013 $265.89
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $475.00
Downtown Business Associa  Milestone anniversary rec May-31-2013 $125.00
R&r Blacks Glass  Historic Preservation - F Apr-30-2013 $190.09
Fort Collins Nursery  Mediation - Gift Card for Apr-30-2013 $80.16
[P.O. # 1303748]
Friends of Pres Apr-26-2013 $280.00
Total (of all records): $ 1,651.83