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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STAFF PRO INC
[P.O. # 1301175]
SECURITY Jan-31-2013 $288.00
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $-127.24
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $237.40
CECIL PIANO SERVICE INC
[P.O. # 1300952]
PIANO TUNING Jan-23-2013 $95.00
VARSITY FACILITY SERVICES
[P.O. # 1300625]
Construction Clean-Up Jan-15-2013 $625.00
UNITED RENTALS (ACH PMTS)
[P.O. # 1300626]
Rental - Scissor Jan-15-2013 $955.67
UNITED RENTALS (ACH PMTS)
[P.O. # 1300626]
Rental - Scissor Jan-15-2013 $955.67
UNITED RENTALS (ACH PMTS)
[P.O. # 1300626]
Rental - Scissor Jan-15-2013 $955.67
Total (of all records): $ 18,821.02