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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
RUNYAN, TERRI
[P.O. # 1210181]
All Supervisor's Mtg Supplies Oct-22-2012 $113.93
RUNYAN, TERRI
[P.O. # 1210181]
All Supervisor's Mtg Supplies Oct-23-2012 $-113.93
RUNYAN, THERESE M
[P.O. # 1210181]
All Supervisor's Mtg Supplies Oct-23-2012 $113.93
Target 00000794  Sympathy Card Geri K Purc Oct-31-2012 $3.95
Downtown Business Associa  DBA Cards Purchase Viewed Oct-31-2012 $155.00
Downtown Business Associa  DBA Cards Purchase Viewed Oct-31-2012 $500.00
Downtown Business Associa  DBA Gift Card Dec-28-2012 $212.00
Albertsons #0862  Purchase Albertsons #0862 Dec-28-2012 $31.34
Tlf Palmer Flowers  Palmer Flowers Dec-28-2012 $62.94
Downtown Business Associa  DBA Gift Card Dec-28-2012 $50.00
Tlf Palmer Flowers  Palmer Flowers - Saeger Dec-28-2012 $62.94
Tlf Palmer Flowers  Palmer Flowers - Kottwitz Dec-28-2012 $67.94
Tlf Palmer Flowers  Beckstead-Plant Arrangeme Feb-28-2013 $47.98
Downtown Business Associa  DBA Gift Cards - Darin's Mar-28-2013 $416.00
Lewan & Associates Inc.  Printer Hard Drive Destru Mar-28-2013 $500.00
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): $ 2,317.77