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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 Business Associa  DBA Cards Employee Recog Nov-29-2013 $151.00
Jo-Ann Store #2228  Poster Frames Purchase Vi Nov-29-2013 $39.98
The Home Depot #1544  Rivendell Trash Bags Purc Nov-29-2013 $41.91
[P.O. # 1309751]
Project Supplies Nov-08-2013 $97.97
Total (of all records): $ 65,260.68