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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BUSCH SYSTEMS INTERNATIONAL IN
[P.O. # 9136433]
Waste Watcher Bins Jan-06-2014 $9,957.00
BUSCH SYSTEMS INTERNATIONAL IN
[P.O. # 9147044]
Waste Watcher Bins Jan-12-2015 $7,027.00
AIR CHEK INC
[P.O. # 9133169]
Radon Monitor Kits Jul-02-2013 $6,195.00
AIR CHEK INC
[P.O. # 1405168]
Air Chek Test Kits Jun-16-2014 $4,500.00
AIR CHEK INC
[P.O. # 1402765]
Radon Kits Apr-01-2014 $1,695.00
Absolute Graphics  Volunteer Vests Purchase Dec-30-2013 $1,572.36
Absolute Graphics  Volunteer Vests Purchase Jan-31-2014 $1,572.36
The Video Project  Mindful Movies Supplies P Feb-27-2014 $1,055.45
Wal-Mart #2729  Supplies Homeowners Progr Jan-31-2014 $1,000.00
Wal-Mart #2729  Supplies Homeowners Progr Jan-31-2014 $1,000.00
Wal-Mart #2729  Supplies Homeowners Progr Jan-31-2014 $1,000.00
Wal-Mart #2729  Supplies Homeowners Progr Jan-31-2014 $1,000.00
Hdc*home Decorators Coll  Energy Challenge Supplies Mar-31-2014 $947.63
Esigns  Banners & Construction Si Apr-30-2014 $737.82
ABSOLUTE GRAPHICS INC
[P.O. # 1310600]
Project Uniforms Dec-06-2013 $685.00
AMERICAN FENCE COMPANY INC
[P.O. # 1500676]
Xmas Tree Recycling Fence Jan-20-2015 $571.17
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-13-2015 $571.17
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-18-2015 $550.00
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-13-2015 $519.26
AMERICAN FENCE COMPANY INC
[P.O. # 1500676]
Xmas Tree Recycling Fence Jan-21-2015 $519.25
Sq *downtown Fort Collins  Volunteer Gift Cards Purc Jan-30-2015 $505.00
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-18-2015 $500.00
Office Max  Earth Day Supplies Purcha May-30-2014 $488.60
Cycletote  Bike Trailer for Compost Jun-30-2014 $480.60
Downtown Ace Hardware  Shed for Rivendell Purcha Dec-30-2013 $479.99
Downtown Ace Hardware  Shed for Rivendell Purcha Jan-31-2014 $479.99
Displays2gocom  Spin Wheel Purchase Viewe Aug-30-2013 $464.03
E Bottles.Com  HSH Cleaning Supplies Jul-31-2014 $453.07
E Bottles.Com  HSH Cleaning Recipe Bottl Nov-28-2014 $452.83
E Bottles.Com  Healthy Recipes Supplies Sep-30-2013 $450.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501475]
WRAP Sign Fabrication Feb-13-2015 $449.62
GRAINGER INC
[P.O. # 1502499]
HSH Waterhog Mat Mar-20-2015 $414.36
MIDTOWN ARTS CENTER
[P.O. # 1305104]
Art & Science of Composting Jun-14-2013 $400.00
Int*green Logic  City Challenge Supplies P Feb-27-2014 $371.98
Computer Gear Inc  REP Materials Purchase Vi Feb-27-2015 $366.80
American Waterworks  Outreach Supplies Apr-30-2014 $355.00
Lees Cycleryfitness  Bike to Work Supplies Jul-31-2013 $354.20
Foster Smith Mail Ordr  Pet Waste Project Jun-30-2014 $343.85
Office Max  Local Food Project Purcha May-30-2014 $342.70
4imprint  Water Festival Jun-30-2014 $334.47
Computer Gear Inc  Water Festival Supplies Jun-30-2014 $333.80
The Ups Store #4655  Recyling Materials - Rams Apr-30-2014 $300.00
Eb *western Adaptation  Local Food Project Purcha May-30-2014 $300.00
Ww Grainger  Energy Challenge Supplies Mar-31-2014 $289.28
Office Depot #2737  Green Building Mtg Suppli Feb-27-2014 $270.84
Best Buy Mht 00002253  Education Outreach Suppli Sep-30-2014 $266.95
Downtown Fort Collins Bus  Volunteer Gift Cards Purc Jan-31-2014 $260.00
Wal-Mart #2729  HSH Home Supplies Jun-30-2014 $258.55
Lees Cycleryfitness  Dept Assistance Purchase Oct-31-2014 $246.13
Ww Grainger  Earth Tub Motor Purchase Oct-31-2013 $240.03
Total (of all records): $ 63,699.56