Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $272.64
Los Pichones No 3  Toys for Kids Jan-31-2013 $22.00
King Soopers #0099  Toys for Kids Jan-31-2013 $37.54
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,000.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,163.22
Paypal  USA handlife boccia Jan-31-2013 $255.00
Plug N Pay Inc  Purchase Plug N Pay Inc r Jan-31-2013 $15.00
New Citizen  Costa Rica postcards Jan-31-2013 $147.00
Albertsons #0814  food for programs Jan-31-2013 $2.49
Hobby-Lobby #0053  program supplies Jan-31-2013 $82.68
Safeway Store00010710  food for programs Jan-31-2013 $15.53
Wm Supercenter#2729  cat food and food for pro Jan-31-2013 $57.74
Wm Supercenter#2729  food for programs Jan-31-2013 $15.51
ST PETER, MARY ANN
[P.O. # 1300815]
reimburse for 2 paintings Jan-17-2013 $126.00
Total (of all records): $ 10,291.12