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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 Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
U S ENGINEERING CO
[P.O. # 1207054]
Material/Labor Jul-24-2012 $402.62
UPHAM UNLIMITED
[P.O. # 1207048]
Bracket Jul-20-2012 $285.00
Michaels #9976  Purchase Michaels #9976Co Jun-29-2012 $106.96
Sculpware  Purchase SculpwareConf Se Jun-29-2012 $848.14
Total (of all records): $ 44,389.49