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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
Ulrich Blueprint Co  Copies Jan-31-2013 $17.64
Ulrich Blueprint Co  Copies Jan-31-2013 $4.32
King Soopers #0009  Meeting Supplies Jan-31-2013 $32.29
Proactive Network Manage  Purchase Proactive Networ Jan-31-2013 $294.62
Rocky Mountain Bagel Work  Meeting Supplies Jan-31-2013 $44.25
Ams Automotive Machine& S  Supplies Jan-31-2013 $60.00
Wm Supercenter#2729  food supplies Jan-31-2013 $100.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 1300954]
Danger Signs Jan-24-2013 $448.05
Total (of all records): $ 7,264.23