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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Alpine Arts  Outgoing Council Farewell Apr-30-2013 $195.00
Civic Cntr Parking  03/28/2013 Parking for Ci Apr-30-2013 $2.00
Parking Svcs Mason St  W Troxell 03/21/2013 Park Apr-30-2013 $2.00
Artistic Awards Keyed  Outgoing Council Apprecia May-31-2013 $178.16
Flowerama  Outgoing Council Apprecia May-31-2013 $69.93
Michaels #9976  Outgoing Council Apprecia May-31-2013 $9.56
Safeway Store00010710  Outgoing Council Apprecia May-31-2013 $9.99
Chamber of Commerce 
[P.O. # 1305531]
Horak-Business Mtg Jun-25-2013 $50.00
NCLA Legislative Wrap Up 
[P.O. # 1305531]
Horak-NCLA Leg Wrap UP Jun-25-2013 $30.00
Colorado Municipal League  CML Electronic Mailing Li Jun-28-2013 $25.00
Craft Trophy & Ribbon  Overbeck-Name Tag Jul-31-2013 $10.80
Best Buy Mht 00002253  Troxell- Supplies Purchas Oct-31-2013 $44.98
All Sports Trophies  San Cristobal Engraving P Dec-30-2013 $25.00
All Sports Trophies  San Cristobal Engraving P Jan-31-2014 $25.00
All Sports Trophies  San Cristobal Engraving P Jan-31-2014 $-25.00
Hobby-Lobby #0053  Horak-Display Supplies Pu Oct-31-2014 $31.70
Total (of all records): $ 684.12