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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lock Safe Systems  Purchase Lock Safe System Nov-30-2012 $2.00
Sports Imports Ltd  Purchase Sports Imports L Nov-30-2012 $111.66
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $4.28
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Nov-30-2012 $28.00
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Nov-30-2012 $28.00
Walmart.Com 8009666546  Credit Voucher Walmart.Co Nov-30-2012 $-28.00
Walmart.Com 8009666546  Credit Voucher Walmart.Co Nov-30-2012 $-28.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $2.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $4.77
Total (of all records): $ 9,328.37