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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
Brave New Wheel  Purchase Brave New Wheel Apr-30-2013 $239.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $61.58
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $302.00
Backcountry Provisions  Purchase Backcountry Prov Apr-30-2013 $99.25
Phoenix Cyclery Llc  Purchase Phoenix Cyclery Apr-30-2013 $1,230.00
Paypal  Purchase Paypal Apr-30-2013 $14.00
King Soopers #0073  Purchase King Soopers #00 Apr-30-2013 $32.48
Razoodonations.Org  Purchase Razoodonations.O Jan-31-2013 $50.00
Bicycle Colorado  Purchase Bicycle Colorado Jan-31-2013 $30.00
Encore Uniform & Apparel  Purchase Encore Uniform & Jan-31-2013 $1,000.00
Downtown Business Associa  Gift cards Jan-31-2013 $105.00
Lees Cycleryfitness  Purchase Lees Cycleryfitn Jan-31-2013 $1,199.76
Paypal  Purchase Paypal Jan-31-2013 $27.94
Total (of all records): $ 4,391.01