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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
Adobe Systems, Inc.  computer software Apr-30-2013 $19.99
Downtown Ace Hardware  other supplies Apr-30-2013 $-23.48
Downtown Ace Hardware  other supplies Apr-30-2013 $23.48
Things Remembered 0296  other supplies Apr-30-2013 $158.94
Total (of all records): $ 12,266.14