Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Gilsdorf Canvas & Awning  cremains skirt Purchase V Apr-30-2012 $10.00
Office Depot #1080  Office supplies Purchase Apr-30-2012 $11.30
Office Depot #1080  Office supplies Purchase Apr-30-2012 $63.73
E 470 Express Tolls  Tolls Purchase Viewed and Apr-30-2012 $25.20
Relay Mail  Returned Items Purchase V Apr-30-2012 $17.38
Steel Toe Shoes.Com  Credit for shoes Credit V Apr-30-2012 $-53.99
Intl Soc Arboriculture  Renew Cert. Purchase View Apr-30-2012 $60.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1203907]
CEMETERY SIGNAGE Apr-20-2012 $127.09
JAX FARM & RANCH LLC
[P.O. # 1203284]
Return Apr-03-2012 $-5.10
Total (of all records): $ 30,612.18