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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
Kd Supply Llc  Purchase Kd Supply LlcCof May-31-2012 $-717.60
Displays 2 Go  Purchase Displays 2 GoDis May-31-2012 $-90.96
[P.O. # 9123075]
Tables and Carts - Additional May-29-2012 $5,992.40
Big Lots #041200041210  Purchase Big Lots #041200 Apr-30-2012 $16.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2012 $21.99
Fullcompass  Purchase FullcompassAudio Apr-30-2012 $243.00
Ross Store #404  Purchase Ross Store #404M Apr-30-2012 $58.06
Sapphire Events  Purchase Sapphire EventsC Apr-30-2012 $55.00
Total (of all records): $ 50,192.98