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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
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $2.00
Walmart.Com 8009666546  Credit Voucher Walmart.Co Nov-30-2012 $-28.00
Walmart.Com 8009666546  Credit Voucher Walmart.Co Nov-30-2012 $-28.00
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Nov-30-2012 $28.00
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Nov-30-2012 $28.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $4.28
Hobby Lobby #23  Purchase Hobby Lobby #23 Nov-30-2012 $36.99
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $92.35
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $16.49
Walgreens #6844  Purchase Walgreens #6844 Oct-31-2012 $8.48
Poudre Valley 07064736  Purchase Poudre Valley 07 Oct-31-2012 $39.04
CORBETT, MARILYN
[P.O. # 1210361]
Refund-Adult Annual Bus Pass Oct-30-2012 $154.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209823]
Acetylene, Argon, Oxygen, Fee Oct-15-2012 $62.64
Total (of all records): $ 9,592.53