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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wm Supercenter#2729  Employee Committee thank Sep-28-2012 $2.76
Beavers Inc.  City Picnic supplies Purc Sep-28-2012 $29.04
King Soopers #0009  city picnic supplies Purc Sep-28-2012 $32.97
Jax Ranch & Home  Propane Purchase Viewed a Sep-28-2012 $10.86
Cofc Natural Areas  CityWorks 101 10/5/12 Pur Sep-28-2012 $50.00
PAUL WOZNIAK PRODUCTIONS LLC
[P.O. # 1209218]
Mason to the Max Entertainment Sep-25-2012 $400.00
SAM'S CLUB DIRECT
[P.O. # 1208856]
City Employee Picnic Cups/Bags Sep-17-2012 $44.24
MAXWELL HUGHES MUSIC LLC
[P.O. # 1208925]
Mason to the Max entertainment Sep-17-2012 $500.00
SAM'S CLUB DIRECT
[P.O. # 1208836]
City Picnic Sep-14-2012 $1,706.30
Total (of all records): $ 16,532.61