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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
Branders.Com  Downtown Plan - Other Sup Jun-30-2015 $407.04
Stickeryou.Com To  Downtown Plan - Other Sup Jun-30-2015 $315.46
Office Depot #2737  Locking file cabinet Jun-30-2015 $69.99
Big Lots Stores - #4121  Other supplies Jun-30-2015 $7.40
Target 00000794  Employee Appreciation Jun-30-2015 $50.00
Centurynovelty Com  Neighborhood Night Out Jun-30-2015 $57.95
Wm Supercenter #2729  Downtown Plan - Office & Jun-30-2015 $45.95
RAINBOW LTD
[P.O. # 1504472]
Neighborhood Engagement Jun-05-2015 $560.00
Collins Communicat  Tools/supplies (antenna) May-29-2015 $21.99
Alpine Arts  N. Assoc. Trip May-29-2015 $442.00
THARP, KAREN
[P.O. # 1503853]
safety boots reimbursement May-07-2015 $88.98
HENNIG, TARYN
[P.O. # 1503852]
Safety boot reimbursement May-07-2015 $32.21
Office Depot #1080  Office supplies Purchase Apr-30-2015 $104.50
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
Downtownfortcollins.Com  Gift Cards - NIC client a Dec-31-2014 $295.00
Csu Parking Services Pay  Neighborhood Leadership M Dec-31-2014 $3.00
Csu Parking Services Pay  Neighborhood Leadership M Dec-31-2014 $2.00
Sprouts Farmers Mar  Neighborhood Leadership M Dec-31-2014 $57.83
Target 00000794  Volunteer Appreciation Pu Dec-31-2014 $44.20
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
Office Depot #1080  Landlord Tenant Education Nov-28-2014 $80.55
Fedexoffice 00016022  Landlord Tenant Education Nov-28-2014 $51.44
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 $150.20
Wal-Mart #2729  Landlord Tenant Education Nov-28-2014 $16.70
PROCORP IMAGES INC
[P.O. # 1410479]
RJ Volunteer gifts Nov-25-2014 $411.68
JAX OUTDOOR GEAR
[P.O. # 1410511]
Safety boot purchase - BI Nov-24-2014 $156.78
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
Amazon.Com  HP Book Purchase Viewed a Oct-31-2014 $67.12
Batteries Plus #86  Supplies Purchase Viewed Oct-31-2014 $74.94
Downtown Fort Collins Bus  JD Grant Purchase Viewed Oct-31-2014 $26.00
Total (of all records): $ 11,398.73