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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
Goodwill Ft Collins 1  Road to Zero Waste Suppli Aug-30-2013 $8.14
King Soopers # 0097  RZW Credit Voucher Credi Aug-30-2013 $-2.35
Downtown Business Associa  DBA Cards Purchase Viewed Aug-30-2013 $101.00
Wal-Mart #2729  Health Fair Supplies Purc Aug-30-2013 $23.88
Displays2gocom  Spin Wheel Purchase Viewe Aug-30-2013 $464.03
Lees Cycleryfitness  Dept Bike Purchase Viewed Aug-30-2013 $169.33
Downtown Ace Hardware  Eco Driving Purchase View Aug-30-2013 $31.16
Amazon Mktplace Pmts  Dept Supplies Purchase Vi Aug-30-2013 $77.99
Downtown Ace Hardware  WRAP Move-Out Pilot Suppl Aug-30-2013 $51.98
Downtown Ace Hardware  WRAP Move-Out Pilot Suppl Aug-30-2013 $40.99
Downtown Ace Hardware  WRAP Move-Out Pilot Suppl Aug-30-2013 $15.00
King Soopers # 0097  Road to Zero Waste Suppli Aug-30-2013 $82.62
King Soopers #0073  Road to Zero Waste Suppli Aug-30-2013 $4.68
Office Depot #1079  Road to Zero Waste Suppli Aug-30-2013 $4.23
Office Depot #1080  Road to Zero Waste Suppli Aug-30-2013 $52.99
Total (of all records): $ 56,964.26