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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sq *mugs Downtown  Purchase Sq *mugs Downtow Dec-30-2013 $51.75
King Soopers #0018  Purchase King Soopers #00 Dec-30-2013 $29.01
RAM GLASS SERVICE
[P.O. # 1310456]
11/21/13 Glass install Dec-03-2013 $133.81
Aaron Brothers279  Purchase Aaron Brothers27 Oct-31-2013 $23.98
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Oct-31-2013 $50.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-30-2013 $10.80
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $2.29
The Right Card  Purchase The Right Card P Aug-30-2013 $2.75
P.A. Signs  Purchase P.A. Signs Purch Aug-30-2013 $450.00
The Right Card  Purchase The Right Card P Aug-30-2013 $2.95
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-28-2013 $3.00
Vip Parking Solutions  Purchase Vip Parking Solu Jun-28-2013 $8.00
Den Post Adv-Daily Deals  Purchase Den Post Adv-Dai Jun-28-2013 $850.00
Infosoft Group Inc  Purchase Infosoft Group I Jun-28-2013 $360.00
Google *jobing Com  Purchase Google *jobing C Jun-28-2013 $389.00
Register.Com  Credit Voucher Register.C May-31-2013 $-221.98
Focus Parking-1417 Sto  Purchase Focus Parking-14 May-31-2013 $8.00
Downtown Business Associa  Purchase Downtown Busines May-31-2013 $25.00
Sst* Communityfoundation  Purchase Sst* Communityfo May-31-2013 $250.00
The Right Card  Purchase The Right Card May-31-2013 $4.59
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl May-31-2013 $50.00
Total (of all records): $ 5,630.01