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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  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
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-28-2012 $1.50
Front Range Internet Inc  Service 8/2012 Purchase V Sep-28-2012 $20.90
Larimer County Farmers M  Credit Voucher Larimer Co Sep-28-2012 $-15.00
Larimer County Farmers M  Purchase Larimer County F Sep-28-2012 $15.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $16.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $6.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $25.98
My Office Etc.  Purchase My Office Etc. P Jul-31-2012 $661.73
The Right Card  Purchase The Right Card P Jun-29-2012 $3.75
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $1.59
Total (of all records): $ 1,708.07