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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Starbucks #06570 Fort Col  Purchase Starbucks #06570 Oct-31-2013 $30.00
HUEBER, HETTIE MAYOR AWARDS CEREMONY Oct-23-2013 $115.14
HUEBER, HETTIE MAYOR AWARDS CEREMONY Oct-23-2013 $21.71
Walgreens #11862  Purchase Walgreens #11862 Sep-30-2013 $4.00
Downtown Business Associa  Milestone recognition gif Sep-30-2013 $50.00
Downtown Business Associa  Milestone recognition gif Sep-30-2013 $100.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $18.64
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Aug-30-2013 $72.95
Downtown Business Associa  Employee recognition gift Aug-30-2013 $200.00
King Soopers #0009  Purchase King Soopers #00 Aug-30-2013 $21.98
Total (of all records): $ 25,664.24