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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Register.Com  Credit Voucher Register.C May-31-2013 $-221.98
Focus Parking-1417 Sto  Purchase Focus Parking-14 May-31-2013 $8.00
Sst* Communityfoundation  Purchase Sst* Communityfo May-31-2013 $250.00
Downtown Business Associa  Purchase Downtown Busines May-31-2013 $25.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl May-31-2013 $50.00
The Right Card  Purchase The Right Card May-31-2013 $4.59
Register.Com  Disputed: Register.Com Apr-30-2013 $221.98
Downtown Colorado Inc  Downtown Colorado Inc 201 Apr-30-2013 $500.00
All Sports Trophies  Purchase All Sports Troph Apr-30-2013 $100.45
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $26.95
The Right Card  Purchase The Right Card P Feb-28-2013 $5.58
The Right Card  Purchase The Right Card P Feb-28-2013 $2.95
All Sports Trophies  Appreciation Plaque All S Jan-31-2013 $90.45
The Right Card  Purchase The Right Card Jan-31-2013 $2.79
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1300583]
Fire Extingusher Maint & Insp Jan-15-2013 $17.50
Total (of all records): $ 1,084.26