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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
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
Total (of all records): $ 70,157.77