Website home about our city

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
Downtown Business Associa  Gratitude Fund Purchase V May-31-2012 $505.00
Downtown Business Associa  DBA Cards Purchase Viewed Oct-31-2012 $500.00
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
Downtown Business Associa  DBA Gift Card Dec-28-2012 $212.00
Csu Parking Services  CSU Parking Passes Purcha Apr-30-2012 $180.00
Downtown Business Associa  iCare DBA Gift Card Progr Jul-31-2012 $156.00
Downtown Business Associa  DBA Cards Purchase Viewed Oct-31-2012 $155.00
Tlf Palmer Flowers  Wilson going away Purchas Jun-29-2012 $117.74
Stock Control 08-30-2012 4 Aug-30-2012 $117.35
RUNYAN, TERRI
[P.O. # 1210181]
All Supervisor's Mtg Supplies Oct-22-2012 $113.93
RUNYAN, THERESE M
[P.O. # 1210181]
All Supervisor's Mtg Supplies Oct-23-2012 $113.93
Craft Trophy & Ribbon  Russian Delegation Keys Jun-29-2012 $90.00
Bed Bath & Beyond #194  CMO Mug/Cup Supplies Purc May-31-2012 $71.44
Bed Bath & Beyond #194  CMO Mug/Cup Supplies Purc May-31-2012 $71.44
Tlf Palmer Flowers  Palmer Flowers - Kottwitz Dec-28-2012 $67.94
Tlf Palmer Flowers  Well Wishes Recovery Bouq May-31-2012 $65.56
Tlf Palmer Flowers  Well Wishes Recovery Bouq May-31-2012 $65.56
Tlf Palmer Flowers  Troxell Sympathy Plant Apr-30-2013 $62.95
Tlf Palmer Flowers  Palmer Flowers Dec-28-2012 $62.94
Tlf Palmer Flowers  Palmer Flowers - Saeger Dec-28-2012 $62.94
Tlf Palmer Flowers  Nelson Goodwishes Purchas Jul-31-2012 $51.58
Downtown Business Associa  DBA Gift Card Dec-28-2012 $50.00
Tlf Palmer Flowers  Beckstead-Plant Arrangeme Feb-28-2013 $47.98
Tlf Palmer Flowers  Cara Neth Arrangement Pur Sep-28-2012 $47.94
Albertsons #0862  iCare Supplies Purchase V Jul-31-2012 $31.66
Albertsons #0862  Purchase Albertsons #0862 Dec-28-2012 $31.34
Craft Trophy & Ribbon  Name Badges Purchase View Aug-31-2012 $29.00
Michaels #9976  Russian Delegation Suppli Jun-29-2012 $23.37
Professional Document Mgm  Purchase Professional Doc May-31-2012 $22.00
Professional Document Mgm  Purchase Professional Doc May-31-2012 $22.00
Michaels #9976  CMO United Way Fundraisin Apr-30-2013 $19.94
Craft Trophy & Ribbon  Turnquist Farewell Purcha Aug-31-2012 $12.60
Safeway Store00010710  CMO United Way Fundraisin Apr-30-2013 $10.86
Rogers Shoe Repair  Card used in error Apr-30-2013 $5.13
Target 00000794  Sympathy Card Geri K Purc Oct-31-2012 $3.95
King Soopers #0073  Supplies - Hand Soap Purc Apr-30-2012 $2.12
Rogers Shoe Repair  Credit for card used in e Apr-30-2013 $-5.13
Professional Document Mgm  Purchase Professional Doc May-31-2012 $-22.00
Tlf Palmer Flowers  Well Wishes Recovery Bouq May-31-2012 $-65.56
Bed Bath & Beyond #194  CMO Mug/Cup Supplies Purc May-31-2012 $-71.44
RUNYAN, TERRI
[P.O. # 1210181]
All Supervisor's Mtg Supplies Oct-23-2012 $-113.93
Total (of all records): $ 3,841.13