Website home about our city

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
ROCKY MTN SEC SERV INC (INTEGR
[P.O. # 1207586]
OTHER SUPPLIES Aug-06-2012 $2,115.00
King Soopers #0009  Purchase King Soopers #00 Jul-31-2012 $200.00
DOWNTOWN ACE HARDWARE
[P.O. # 9123827]
OTHER SUPPLIES Jul-06-2012 $6.68
SPORT & FITNESS, INC.
[P.O. # 1206321]
OTHER SUPPLIES Jun-29-2012 $450.00
Sports Authori00001099  Purchase Wholefds Ftc 101 Jun-29-2012 $843.94
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jun-29-2012 $50.00
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $63.80
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): $ 18,054.77