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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
Downtown Business Associa  City Manager Gratitude Fu Jul-31-2013 $156.00
Safeway Store00010710  City Hall Summer Picnic Jul-31-2013 $30.55
Downtown Business Associa  ICare Program DBA Gift Ca Jul-31-2013 $52.00
Hobby-Lobby #0053  Framed Key Strategies han Jul-31-2013 $690.90
Csu Parking Services  CSU Parking Passes Purcha Jun-28-2013 $120.00
Walgreens.Com 1-7249  Photo requested by Darin Jun-28-2013 $5.34
Food For Thought Cater  Administrative Appreciati Jun-28-2013 $246.00
Michaels #9976  Tauny Gilmore's appreciat Jun-28-2013 $69.88
Professional Document Mgm  CMO Office Shredding Apri May-31-2013 $27.80
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): $ 1,492.22