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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bike Ped Ed  Purchase Bike Ped Ed Jul-31-2013 $1,498.00
Brave New Wheel  Purchase Brave New Wheel Jul-31-2013 $7.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $29.94
Downtown Ace Hardware  Credit Voucher Downtown A Jul-31-2013 $-8.00
Encore Uniform & Apparel  Purchase Encore Uniform & Jul-31-2013 $167.40
Helmets R Us  Purchase Helmets R Us Jul-31-2013 $362.60
Helmets R Us  Purchase Helmets R Us Jul-31-2013 $2,240.00
Workspace Innovations  Purchase Workspace Innova Jul-31-2013 $35.00
Total (of all records): $ 4,331.94