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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $50.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $2.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $30.97
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $87.92
The Right Card  Purchase The Right Card Apr-30-2013 $5.58
Edible Arrangements605  Purchase Edible Arrangeme Apr-30-2013 $47.00
Albertsons #0876  Purchase Albertsons #0876 Mar-28-2013 $24.00
Albertsons #0876  Purchase Albertsons #0876 Mar-28-2013 $49.13
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $14.98
LOCKSAFE SYSTEMS
[P.O. # 1302494]
keys Mar-14-2013 $4.67
LOCKSAFE SYSTEMS
[P.O. # 1302494]
keys Mar-14-2013 $9.33
Stock Control 03-08-2013 2 Mar-08-2013 $117.35
COLORADOAN
[P.O. # 1302292]
Parking Services 1 yr subscrip Mar-08-2013 $198.28
Total (of all records): $ 641.21