Website home about our city

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
Total (of all records): $ 976.58