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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
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
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $21.98
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $7.85
Csu Cams Convenience Sto  Purchase Csu Cams Conveni Sep-28-2012 $10.89
Bestbuy.Com 00009944  Purchase Bestbuy.Com 0000 Sep-28-2012 $139.54
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $42.92
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $15.49
Walgreens #6844  Purchase Walgreens #6844 Sep-28-2012 $8.68
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $32.97
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Sep-28-2012 $12.99
PRODUCTIVE SOLUTIONS
[P.O. # 1208760]
1000 Blank Ultra cards for Sep-12-2012 $119.81
PRODUCTIVE SOLUTIONS
[P.O. # 1208568]
Print ribbon and cleaning kit Sep-06-2012 $423.00
Total (of all records): $ 9,079.43