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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
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
Professional Document Mgm  CMO Office Shredding Apri May-31-2013 $27.80
Csu Parking Services  CSU Parking Passes Purcha Jun-28-2013 $120.00
Food For Thought Cater  Administrative Appreciati Jun-28-2013 $246.00
Michaels #9976  Tauny Gilmore's appreciat Jun-28-2013 $69.88
Walgreens.Com 1-7249  Photo requested by Darin Jun-28-2013 $5.34
Downtown Business Associa  City Manager Gratitude Fu Jul-31-2013 $156.00
Downtown Business Associa  ICare Program DBA Gift Ca Jul-31-2013 $52.00
Safeway Store00010710  City Hall Summer Picnic Jul-31-2013 $30.55
Hobby-Lobby #0053  Framed Key Strategies han Jul-31-2013 $690.90
Downtown Business Associa  DBA Cards Purchase Viewed Aug-30-2013 $314.00
Downtown Business Associa  DBA Gift Cards Sep-30-2013 $52.00
All Sports Trophies  Overlook Plaque Sep-30-2013 $48.35
Downtown Business Associa  Employee Thank you Progra Oct-31-2013 $78.00
Downtown Business Associa  Gratitude Fund DBA Cards Nov-29-2013 $312.00
Fine Print Inc  San Cristobal print Purch Nov-29-2013 $11.00
Trimble Court Artisans  San Cristobal Gift Purcha Nov-29-2013 $48.00
The Right Card  San Cristobal Purchase V Nov-29-2013 $16.99
Hobby-Lobby #0053  Strategy Map Frame Purcha Nov-29-2013 $487.20
Colorado Frames  San Cristobal Frames Purc Nov-29-2013 $42.15
Tlf Palmer Flowers  DiMartino & Kendall Award Dec-30-2013 $92.93
Tlf Palmer Flowers  DiMartino & Kendall Award Jan-31-2014 $92.93
Tlf Palmer Flowers  DiMartino & Kendall Award Jan-31-2014 $-92.93
Csu Parking Services  CSU Parking Passes Purcha Feb-27-2014 $160.00
ATTEBERRY, DARIN
[P.O. # 1402156]
Deputy CM Interviews Mar-10-2014 $21.42
Hobby-Lobby #0053  Supplies for Jones/Janoni Mar-31-2014 $25.73
RUNYAN, THERESE M
[P.O. # 1403270]
Jones Retirement Bouquet Apr-14-2014 $180.00
The Right Card  Thank You Card - New Belg Apr-30-2014 $3.21
Safeway Store00010710  Supplies Apr-30-2014 $14.01
King Soopers #0099  Jones Retirement Party Su Apr-30-2014 $15.11
Walgreens #9565  Jones Retirement Party Apr-30-2014 $10.99
Downtown Fort Collins Bus  DBA Cards Gratitude Progr May-30-2014 $312.00
Downtown Fort Collins Bus  Thank You Card Program Pu May-30-2014 $425.00
Tlf Palmer Flowers  Roy Memorial Plant Purcha Aug-29-2014 $53.66
Downtown Fort Collins Bus  DBA Cards Purchase Viewed Oct-31-2014 $265.00
Flexx Productions  Purchase Flexx Production Dec-31-2014 $41.80
Fort Collins Museum Of Di  Randy Fischer Award Purch Dec-31-2014 $9.00
Homegoods # 0536  Employee Recognition Supp Jan-30-2015 $10.72
Tlf Palmer Flowers  RMPEx Celebration for Ter Jan-30-2015 $75.00
Downtown Fort Collins Bus  Darin Gratitude Fund Purc Feb-27-2015 $208.00
Asq Ecommerce  Baldrige Framework Purcha Feb-27-2015 $250.00
Doc-Nist 301-975-3880  Baldrige Framework Purcha Feb-27-2015 $190.00
Pictureframes Com  CityHall Mayor Display Pu Feb-27-2015 $1,074.21
Tlf Palmer Flowers  Flowers for Mayor Purchas Mar-31-2015 $65.00
Total (of all records): $ 6,404.70