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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
Signs Now  Purchase Signs NowVinyl t Jun-29-2012 $119.54
Office Max  Purchase Office MaxBrochu Jun-29-2012 $20.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $7.98
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $64.31
The Home Depot #1544  Credit Voucher The Home D Jun-29-2012 $-25.91
Silver Mine Subs #4  Purchase Silver Mine Subs Jun-29-2012 $40.00
C D Fasteners  Purchase C D FastenersEye Jun-29-2012 $22.52
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $99.70
CECIL PIANO SERVICE INC
[P.O. # 1204798]
PIAN0 & TUNING SERVICES Jun-28-2012 $255.00
CECIL III, LAWRENCE L
[P.O. # 1204798]
PIAN0 & TUNING SERVICES Jun-27-2012 $-255.00
Total (of all records): $ 82,020.11