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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
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2014 $54.77
Flexx Productions  Purchase Colorado Tablecl Oct-31-2014 $183.50
Flexx Productions  Purchase Colorado Tablecl Oct-31-2014 $124.10
Colorado Tablecloth  Purchase Colorado Tablecl Oct-31-2014 $359.00
ANLANCE PROTECTION LTD
[P.O. # 1409686]
SECURITY Oct-30-2014 $192.00
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $936.00
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $361.16
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $880.00
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $147.32
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $770.00
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $222.92
Wal-Mart #2729  Purchase The Home Depot # Sep-30-2014 $2.97
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $6.61
Sherwin Williams #7459  Purchase The Home Depot # Sep-30-2014 $33.69
The Webstaurant Store  Purchase The Webstaurant Sep-30-2014 $144.75
Industrial Products Limi  Purchase The Webstaurant Sep-30-2014 $15.23
Hobby-Lobby #0053  Purchase The Webstaurant Sep-30-2014 $2.68
Cintas 60a Sap  Purchase The Webstaurant Sep-30-2014 $251.20
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $99.80
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $266.00
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $266.00
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $154.00
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $170.43
The Home Depot #1544  Purchase Downtown Ace Har Sep-30-2014 $169.57
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2014 $10.47
Colorado Tablecloth  Purchase Colorado Tablecl Sep-30-2014 $220.11
JACOBS AUDIO LLC
[P.O. # 1408577]
WIRELESS MIC RENTAL Sep-25-2014 $900.00
Displays2gocom  Purchase Displays2gocom P Aug-29-2014 $292.05
Premier Table Linen  Purchase Displays2gocom P Aug-29-2014 $674.54
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $182.00
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $237.00
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $301.00
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $381.68
Target 00000794  Credit Voucher Target 000 Aug-29-2014 $96.72
Target 00000794  Credit Voucher Target 000 Aug-29-2014 $-86.95
West Chem  Purchase Colorado Tablecl Aug-29-2014 $159.00
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $952.00
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $672.00
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $532.00
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $507.61
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $385.00
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $301.00
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $262.44
Colorado Tablecloth  Purchase Colorado Tablecl Aug-29-2014 $185.36
Ross Store #404  Purchase Ross Store #404 Aug-29-2014 $84.72
Simplehuman  Purchase Simplehuman Purc Aug-29-2014 $60.00
Industrial Products Limi  Purchase Displays2gocom P Aug-29-2014 $51.98
Gih*globalindustrialeq  Purchase Displays2gocom P Aug-29-2014 $36.20
FOOD SERVICES OF AMERICA
[P.O. # 1407299]
CREAMER Aug-18-2014 $34.06
R N R Supply  Purchase Vistapr*vistapri Jul-31-2014 $3.18
Total (of all records): $ 163,085.08