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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUSTAIN ABILITY
[P.O. # 1210530]
Book Marks Nov-02-2012 $1,000.00
Downtown Business Associa  DBA Giftt Cards Purchase Oct-31-2012 $124.00
Safeway Store00010710  Lunch and Learn Purchase Oct-31-2012 $21.28
Shell Oil 57444147409  Sustainability Fair Purch Oct-31-2012 $14.20
Trios Aveda Salon & Spa  Healthy Home Purchase Vie Oct-31-2012 $41.50
The Home Depot 1512  Healthy Home Purchase Vie Oct-31-2012 $40.87
Safeway Store00010710  Healthy Home Purchase Vie Oct-31-2012 $6.66
Hobby-Lobby #0053  Healthy Home Purchase Vie Oct-31-2012 $62.82
Hobby-Lobby #0053  Healthy Home Purchase Vie Oct-31-2012 $22.96
Lees Cycleryfitness  Dept Bike kits Purchase V Oct-31-2012 $737.85
Paypal  Eco Driving Monitor Purch Oct-31-2012 $69.35
King Soopers #0018  Sustainability Fair Purch Oct-31-2012 $67.19
RECYCLE AWAY LLC (SYSTEMS & SO
[P.O. # 1210422]
Waste Watcher Equip Oct-30-2012 $1,636.09
BUSCH SYSTEMS INTERNATIONAL IN
[P.O. # 1209591]
Waste Watcher/Shredinator (12) Oct-08-2012 $3,347.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209562]
Idling Signs Lincoln Center Oct-08-2012 $346.04
RUSSO, ROSEMARIE
[P.O. # 1209561]
SL Fair Reimbursement Oct-08-2012 $57.00
Total (of all records): $ 20,760.50