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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
Downtown Ace Hardware  Mindful Movies Purchase V Jul-31-2012 $85.16
Cps Distributors #13  Earth Day Supplies Purcha Jul-31-2012 $149.92
Amazon Mktplace Pmts  Mindful Movies Purchase V Jul-31-2012 $19.35
Kmart 07329  Drinking glasses for Dept Jul-31-2012 $9.99
Eco Thrift  Fire Stations UPS Purchas Jul-31-2012 $14.36
GREEN MOUNTAIN TECHNOLOGIES IN
[P.O. # 9122601]
Earth Tubs (2) Jul-02-2012 $10,797.50
Blinds Galore Com  Insulation Supplies Purch Jun-29-2012 $287.99
Dolrtree 2692 00026922  Challenge Supplies Purcha Jun-29-2012 $13.00
Kmart 04471  FortZED Supplies Purchase Jun-29-2012 $31.16
Paypal  Outreach Supplies Purchas Jun-29-2012 $25.00
The Home Depot 1512  Movie Supplies Purchase V Jun-29-2012 $27.52
Staples 00114504  Lunch & Learn Supplies Pu Jun-29-2012 $25.36
Purely Enterprises, Llc  FortZED CFLs Purchase Vie Jun-29-2012 $103.85
Pi Manufacturing Inc  Outreach Supplies/Equipme Jun-29-2012 $274.00
Best Buy Mht 00002253  Outreach Supplies Purchas Jun-29-2012 $114.98
Downtown Business Associa  Purchase Downtown Busines Jun-29-2012 $70.00
Pi Manufacturing Inc  Credit Voucher Pi Manufac Jun-29-2012 $-50.00
SIGN-A-RAMA
[P.O. # 1204777]
Air Release Vinyl Supplies Jun-18-2012 $-281.05
SIGN-A-RAMA
[P.O. # 1205300]
Recyclable Banner Jun-05-2012 $551.11
GREEN MOUNTAIN TECHNOLOGIES IN
[P.O. # 9122601]
Earth Tubs (2) Jun-04-2012 $9,237.50
Total (of all records): $ 50,854.65