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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9151789]
2015 Transit Connect Van Apr-08-2015 $24,934.44
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9147392]
Sales Quote 28782 Feb-09-2015 $4,390.05
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9147392]
Sales Quote 28783 Feb-09-2015 $4,390.05
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9147392]
Sales Quote 28781 Jan-20-2015 $630.00
RE-COVERY UPHOLSTERY, THE
[P.O. # 9142214]
Reupholstery Services Sep-24-2014 $1,983.50
RE-COVERY UPHOLSTERY, THE
[P.O. # 9142214]
Reupholstery Services Jul-09-2014 $2,188.00
RE-COVERY UPHOLSTERY, THE
[P.O. # 9142214]
Reupholstery Services Apr-21-2014 $2,188.00
RE-COVERY UPHOLSTERY, THE
[P.O. # 9142214]
Reupholstery Services Apr-21-2014 $1,983.50
WILKINS TRUST, DON & MAY 301 E OLIVE ST Mar-26-2014 $32,666.62
RE-COVERY UPHOLSTERY, THE
[P.O. # 9134615]
REUPHOLSTERY SERVICES Nov-13-2013 $1,501.25
RE-COVERY UPHOLSTERY, THE
[P.O. # 9134615]
REUPHOLSTERY SERVICES Nov-13-2013 $2,127.10
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9134094]
parking lot slurry seal Olive Nov-07-2013 $6,648.85
RE-COVERY UPHOLSTERY, THE
[P.O. # 9134615]
REUPHOLSTERY SERVICES Aug-22-2013 $2,127.10
RE-COVERY UPHOLSTERY, THE
[P.O. # 9134615]
REUPHOLSTERY SERVICES Aug-22-2013 $1,501.25
Total (of all records): $ 89,259.71