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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GREEN MOUNTAIN TECHNOLOGIES IN
[P.O. # 9122601]
Earth Tubs (2) Jul-02-2012 $10,797.50
AIR CHEK INC
[P.O. # 1211506]
Radon Test Kits Dec-03-2012 $4,500.00
BUSCH SYSTEMS INTERNATIONAL IN
[P.O. # 1209591]
Waste Watcher/Shredinator (12) Oct-08-2012 $3,347.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1208850]
Fencing Material Sep-17-2012 $2,500.00
Profequ  Home Assessment Toolboxes Aug-31-2012 $2,442.27
AIR CHEK INC
[P.O. # 1211505]
Radon Monitors Dec-03-2012 $1,695.00
RECYCLE AWAY LLC (SYSTEMS & SO
[P.O. # 1210422]
Waste Watcher Equip Oct-30-2012 $1,636.09
SUSTAIN ABILITY
[P.O. # 1210530]
Book Marks Nov-02-2012 $1,000.00
VOGEL CONCRETE INC
[P.O. # 1211538]
Materials Dec-03-2012 $1,000.00
HAGEMAN EARTH CYCLE
[P.O. # 1302739]
Cement Blocks Mar-25-2013 $928.00
Sensource Inc.  Purchase Sensource Inc. P Sep-28-2012 $900.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208849]
Earth Tubs Hor Ctr Sep-17-2012 $896.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209224]
Earth Tubs Hort Ctr Sep-25-2012 $896.73
Lees Cycleryfitness  Dept Bike kits Purchase V Oct-31-2012 $737.85
Downtown Business Associa  Volunteer Gift Cards Jan-31-2013 $630.00
Copy Co. Quality Print  Training Materials Jan-31-2013 $489.35
Wholefds Ftc 10147  Volunteer Recognition Car Dec-28-2012 $381.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209562]
Idling Signs Lincoln Center Oct-08-2012 $346.04
The Home Depot 1512  Adopt-a-Family Dec-28-2012 $315.08
The Video Project  Mindful Movies Purchase V Jul-31-2012 $283.95
Hobby-Lobby #0053  Team Gifts Dec-28-2012 $283.87
Absolute Graphics  Reusable Bags Dec-28-2012 $250.00
Presentation Pro  Presentation Slides Purch Feb-28-2013 $223.95
Qci  Training Supplies Purchas Nov-30-2012 $216.17
Sls  Challenge Prizes Dec-28-2012 $190.00
Best Buy Mht 00002253  Mindful Movies Purchase V Jul-31-2012 $169.98
King Soopers #0073  Adopt-a-Family Dec-28-2012 $163.19
Downtown Business Associa  DBA Cards (3) Purchase Vi Feb-28-2013 $153.00
Downtown Business Associa  WRAP Referral Incentives Feb-28-2013 $153.00
Cps Distributors #13  Earth Day Supplies Purcha Jul-31-2012 $149.92
Factory 77  Challenge Give-Away Feb Jan-31-2013 $146.56
Lees Cycleryfitness  Alt Transportation Purcha Aug-31-2012 $144.95
DERO BIKE RACK COMPANY
[P.O. # 1208505]
Rack and Anchor Sep-04-2012 $138.00
FOSSIL CREEK NURSERY
[P.O. # 1208857]
Garden Supplies Sep-17-2012 $125.00
Nto  RES Door Prizes Purchase Feb-28-2013 $124.58
Downtown Business Associa  DBA Giftt Cards Purchase Oct-31-2012 $124.00
Aaron Brothers #279  Recycling Supplies Dec-28-2012 $119.83
Stock Control 12-19-2012   Dec-19-2012 $117.35
Cozzolas Pizza Downtown  Spring Survey Advanced En Jul-31-2012 $103.06
Bullfrog Films Inc  Mindful Movies Purchase V Aug-31-2012 $102.00
Downtown Ace Hardware  Composting Supplies Purch Sep-28-2012 $97.42
Rei 49 Fort Collins  Bike Supplies Purchase Vi Nov-30-2012 $96.00
Office Max  Lunch and Learn Purchase Sep-28-2012 $90.64
Partylite  Water Challenge Apr-30-2013 $89.74
Downtown Ace Hardware  Mindful Movies Purchase V Jul-31-2012 $85.16
The Home Depot #1544  Wasp Traps Purchase Viewe Aug-31-2012 $79.84
Nto  RES Door Prizes Purchase Feb-28-2013 $78.91
Lees Cycleryfitness  Dept Bike Supplies Dec-28-2012 $74.46
Downtown Ace Hardware  ClimateWise Adopt-a-Famil Jan-31-2013 $71.96
Morning Fresh Dairy Farm  Mindful Movies Purchase V Jul-31-2012 $71.59
Total (of all records): $ 40,514.97