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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
Downtown Ace Hardware  Maintenance Supplies Purc Aug-30-2013 $57.76
Goodwill Ft Collins 1  R2W Credit Voucher Credit Aug-30-2013 $-1.82
King Soopers # 0097  RZW Credit Voucher Credi Aug-30-2013 $-2.35
King Soopers # 0097  Road to Zero Waste Suppli Aug-30-2013 $82.62
Goodwill Ft Collins 1  Road to Zero Waste Suppli Aug-30-2013 $8.14
King Soopers #0073  Road to Zero Waste Suppli Aug-30-2013 $4.68
Office Depot #1080  Road to Zero Waste Suppli Aug-30-2013 $52.99
Downtown Ace Hardware  WRAP Move-Out Pilot Suppl Aug-30-2013 $15.00
Downtown Ace Hardware  WRAP Move-Out Pilot Suppl Aug-30-2013 $51.98
Downtown Business Associa  DBA Cards Purchase Viewed Aug-30-2013 $101.00
Wal-Mart #2729  Health Fair Supplies Purc Aug-30-2013 $23.88
Displays2gocom  Spin Wheel Purchase Viewe Aug-30-2013 $464.03
Lees Cycleryfitness  Dept Bike Purchase Viewed Aug-30-2013 $169.33
Downtown Ace Hardware  Eco Driving Purchase View Aug-30-2013 $31.16
Amazon Mktplace Pmts  Dept Supplies Purchase Vi Aug-30-2013 $77.99
Downtown Ace Hardware  WRAP Move-Out Pilot Suppl Aug-30-2013 $40.99
Office Depot #1079  Road to Zero Waste Suppli Aug-30-2013 $4.23
LOCO FOOD DISTRIBUTION
[P.O. # 1308317]
Local Food Project Sep-23-2013 $178.81
Downtown Ace Hardware  Wasp Spray for Rivendell Sep-30-2013 $5.99
Morgan Timber Prod  Earth Tub Supplies Sep-30-2013 $16.70
Downtown Ace Hardware  Earth Tub Supplies Sep-30-2013 $49.41
Wal-Mart #4599  Neighborhood Night Out Su Sep-30-2013 $68.54
Wal-Mart #2729  Neighborhood Night Out Su Sep-30-2013 $28.21
E Bottles.Com  Healthy Recipes Supplies Sep-30-2013 $450.46
Jo-Ann Store #2228  Break Room Fabrics Sep-30-2013 $146.64
Jo-Ann Store #2228  Break Room Fabrics Sep-30-2013 $25.19
Downtown Ace Hardware  Rivendell Keys Sep-30-2013 $5.63
Sq *mugs @ The Oval  R2W Working Group Mugs Sep-30-2013 $17.25
502-Smac Fort Collins  SLF Donations Event Sep-30-2013 $64.41
Downtown Business Associa  DBA Card Scott Denning Sep-30-2013 $26.00
Downtown Business Associa  DBA Gift Card DEQ Inspect Sep-30-2013 $51.00
Josephs Hardware  Rivendell Supplies Purcha Oct-31-2013 $56.48
Ww Grainger  Earth Tub Motor Purchase Oct-31-2013 $240.03
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $34.30
The Home Depot #1544  Credit Voucher Furnace Fi Oct-31-2013 $-34.91
The Home Depot #1544  Furnace Filters Purchase Oct-31-2013 $34.91
Learning Resources  Credit Voucher Jeporady T Oct-31-2013 $-499.99
Wholefds Ftc 10147  Mindful Movies Supplies P Oct-31-2013 $42.88
Wholefds Ftc 10147  Mindful Movies Supplies P Oct-31-2013 $13.23
Whiteflowerfarm Mailorder  Survey Prizes Purchase Vi Oct-31-2013 $81.00
Wal-Mart #3177  Make a Difference Day Sup Oct-31-2013 $44.09
King Soopers #0018  Parks Kitchen Supplies Pu Oct-31-2013 $102.73
Jo-Ann Store #2228  Parks Kitchen Supplies Pu Oct-31-2013 $77.81
Clays Ace Hardware  Bike to Work Event Suppli Oct-31-2013 $34.44
Amazon.Com  Mindful Movies Supplies P Oct-31-2013 $22.35
Downtown Business Associa  DBA Card Overholt Purchas Oct-31-2013 $51.00
RUSSO, ROSEMARIE
[P.O. # 1309751]
Project Supplies Nov-08-2013 $97.97
The Home Depot #1544  Rivendell Trash Bags Purc Nov-29-2013 $41.91
Target.Com  Frames Recycle Purchase V Nov-29-2013 $127.99
Downtown Business Associa  DBA Cards Employee Recog Nov-29-2013 $151.00
Total (of all records): $ 56,964.26