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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  Purchase Fedexoffice 0001 Oct-31-2012 $82.50
Downtown Ace Hardware  Purchase Sherwin Williams Oct-31-2012 $35.98
Downtown Ace Hardware  Purchase Sherwin Williams Oct-31-2012 $33.32
Mountain States Electrncs  Purchase Mountain States Oct-31-2012 $19.93
Fullcompass  Full Compass-TECH Purchas Oct-31-2012 $805.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $6.91
POUDRE VALLEY HEALTH CARE INC
[P.O. # 1210434]
DANCE OXYGEN Oct-30-2012 $122.00
Barbizon Light Of The Roc  Purchase Barbizon Light O Sep-28-2012 $295.42
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $12.48
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $19.95
Office Max  Purchase Office Maxclear Sep-28-2012 $26.99
CONSOLIDATED ELECTRICAL
[P.O. # 1207493]
WAC LTR-713-WT Sep-12-2012 $-295.00
Aaa Enterprises  Purchase Aaa EnterprisesF Aug-31-2012 $251.60
Barbizon Light Of The Roc  Purchase Barbizon Light O Aug-31-2012 $32.12
C D Fasteners  Purchase C D FastenersHar Aug-31-2012 $12.52
Fedex  Purchase FedexReturn ship Aug-31-2012 $10.80
Total (of all records): $ 78,235.64