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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
Cambro Manufacturing Co  Purchase Cambro Manufactu Apr-30-2013 $27.04
B & H Photo-Video.Com  Purchase B & H Photo-Vide Apr-30-2013 $286.61
Leonards Mail Co  Purchase Leonards Mail Co Apr-30-2013 $18.46
Colorado Tablecloth L  Purchase Colorado Tablecl Apr-30-2013 $431.90
Colorado Tablecloth L  Purchase Colorado Tablecl Apr-30-2013 $226.54
Colorado Tablecloth L  Purchase Colorado Tablecl Apr-30-2013 $269.25
Eileens Colossal Cook  Purchase Eileens Colossal Apr-30-2013 $30.62
Flexx Productions  Purchase Flexx Production Apr-30-2013 $108.27
Perkins Rest 04843207  Purchase Perkins Rest 048 Apr-30-2013 $23.94
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $30.01
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $7.98
Spoons Soups & Salads  Purchase Spoons Soups & S Apr-30-2013 $281.00
Stuft A Burger Bar  Purchase Stuft A Burger B Apr-30-2013 $348.46
Hamilton Linen/uniform  Purchase Hamilton Linen/u Apr-30-2013 $533.44
Total (of all records): $ 2,623.52