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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  storage box Purchase View Feb-28-2013 $16.94
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $5.30
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $87.95
Plug N Pay Inc  Purchase Plug N Pay Inc c Feb-28-2013 $28.65
Plug N Pay Inc  Purchase Plug N Pay Inc c Feb-28-2013 $15.55
Plug N Pay Inc  Purchase Plug N Pay Inc R Feb-28-2013 $15.00
Lloyds Art Center  Recreator Purchase Viewed Feb-28-2013 $14.40
SAM'S CLUB DIRECT
[P.O. # 1301655]
annual member meeting Feb-15-2013 $155.00
SAM'S CLUB DIRECT
[P.O. # 1301212]
misc. supplies Feb-01-2013 $149.66
Total (of all records): $ 5,778.14