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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lewan & Associates Inc.  Printer Hard Drive Destru Mar-28-2013 $500.00
Downtown Business Associa  DBA Gift Cards - Darin's Mar-28-2013 $416.00
Tlf Palmer Flowers  Troxell Sympathy Plant Apr-30-2013 $62.95
Michaels #9976  CMO United Way Fundraisin Apr-30-2013 $19.94
Safeway Store00010710  CMO United Way Fundraisin Apr-30-2013 $10.86
Rogers Shoe Repair  Card used in error Apr-30-2013 $5.13
Rogers Shoe Repair  Credit for card used in e Apr-30-2013 $-5.13
Total (of all records): $ 1,009.75