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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
Cofc Parking Services  Purchase Cofc Parking Ser Jan-31-2014 $1,140.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-31-2014 $37.56
King Soopers #0018  Purchase King Soopers #00 Jan-31-2014 $-29.01
Bean Cycle  Purchase Bean Cycle Purch Dec-30-2013 $20.00
Bean Cycle  Purchase Bean Cycle Purch Dec-30-2013 $24.00
King Soopers #0018  Purchase King Soopers #00 Dec-30-2013 $29.01
Sq *mugs Downtown  Purchase Sq *mugs Downtow Dec-30-2013 $51.75
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
P.A. Signs  Purchase P.A. Signs Purch Aug-30-2013 $450.00
The Right Card  Purchase The Right Card P Aug-30-2013 $2.75
The Right Card  Purchase The Right Card P Aug-30-2013 $2.95
Total (of all records): $ 4,064.90