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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 Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hollinger Metal Edge Inc  Misc Collection supplies Jun-29-2012 $326.25
Save Mor Self Storage  Monthly bill for off site Jun-29-2012 $99.00
Save Mor Self Storage  Off Site Storage Purchase Jun-29-2012 $90.74
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $1,342.47
Firstaidcpr  Purchase Firstaidcpr Purc May-31-2012 $275.24
Firstaidcpr  Purchase Firstaidcpr Purc May-31-2012 $275.24
Firstaidcpr  Purchase Firstaidcpr Purc May-31-2012 $-275.24
All Sports Trophies  Purchase All Sports Troph Apr-30-2012 $21.00
The Paige Co Containers  Purchase The Paige Co Con Apr-30-2012 $681.89
Total (of all records): $ 12,947.74