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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Manhattan Auto Spa  Purchase The Home Depot # Jun-29-2012 $139.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123331]
STREET SIGN Jun-11-2012 $100.18
King Soopers #0073  Purchase King Soopers #00 May-31-2012 $100.00
Sunflower Markets Ftc07  Purchase King Soopers #00 May-31-2012 $50.00
King Soopers #0073  Purchase King Soopers #00 May-31-2012 $100.00
King Soopers #0073  Purchase King Soopers #00 May-31-2012 $-100.00
Sunflower Markets Ftc07  Purchase King Soopers #00 May-31-2012 $-50.00
Sunflower Markets Ftc07  Purchase King Soopers #00 May-31-2012 $50.00
SPORT & FITNESS, INC.
[P.O. # 1203946]
OTHER SUPPLIES Apr-23-2012 $275.50
Total (of all records): $ 17,799.52