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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cozzolas Pizza Downtown  Spring Survey Advanced En Jul-31-2012 $103.06
Tlf Paul Wood Florist  Mitchell Bouquet Purchase Jul-31-2012 $60.94
Best Buy Mht 00002253  Mindful Movies Purchase V Jul-31-2012 $169.98
Amazon Mktplace Pmts  Mindful Movies Purchase V Jul-31-2012 $19.35
Kmart 07329  Drinking glasses for Dept Jul-31-2012 $9.99
GREEN MOUNTAIN TECHNOLOGIES IN
[P.O. # 9122601]
Earth Tubs (2) Jul-02-2012 $10,797.50
Total (of all records): $ 40,424.23