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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
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jun-28-2013 $11.18
Office Max  Purchase Office Maxboxes Jun-28-2013 $18.29
All Sports Trophies  Purchase All Sports Troph Jun-28-2013 $20.00
Michaels #9976  Purchase Michaels #9976Ty Jun-28-2013 $26.16
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jun-28-2013 $108.93
Downtown Business Associa  Milestone anniversary rec May-31-2013 $75.00
Safeway Store00010710  Purchase Safeway Store000 May-31-2013 $13.97
Total (of all records): $ 26,751.35