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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
Downtown Ace Hardware  Supplies for Air Quaility Jul-31-2012 $23.47
Kmart 07329  Drinking glasses for Dept Jul-31-2012 $9.99
Eco Thrift  Fire Stations UPS Purchas Jul-31-2012 $14.36
Best Buy Mht 00002253  Mindful Movies Purchase V Jul-31-2012 $169.98
Downtown Ace Hardware  Mindful Movies Purchase V Jul-31-2012 $85.16
Morning Fresh Dairy Farm  Mindful Movies Purchase V Jul-31-2012 $71.59
Paypal  Mindful Movies Purchase V Jul-31-2012 $21.44
Vitamin Cottagefc  Mindful Movies Purchase V Jul-31-2012 $20.72
The Video Project  Mindful Movies Purchase V Jul-31-2012 $283.95
Office Max  Information Cards Purchas Jul-31-2012 $29.99
King Soopers #0018  Mindful Movies Purchase V Jul-31-2012 $24.33
Cps Distributors #13  Earth Day Supplies Purcha Jul-31-2012 $149.92
Amazon Mktplace Pmts  Mindful Movies Purchase V Jul-31-2012 $19.35
Tlf Paul Wood Florist  Mitchell Bouquet Purchase Jul-31-2012 $60.94
Cozzolas Pizza Downtown  Spring Survey Advanced En Jul-31-2012 $103.06
Blinds Galore Com  Senior Center Blinds Purc Aug-31-2012 $30.00
Office Max  Mindful Movies Purchase V Aug-31-2012 $20.05
Office Max  Mindful Movies Purchase V Aug-31-2012 $5.99
Office Max  Mindful Movies Purchase V Aug-31-2012 $31.86
Lees Cycleryfitness  Alt Transportation Purcha Aug-31-2012 $144.95
King Soopers #0018  Training Purchase Viewed Aug-31-2012 $23.86
King Soopers #0018  Mindful Movies Purchase V Aug-31-2012 $26.27
Csu Parking Services Pay  Mindful Movies Purchase V Aug-31-2012 $2.00
Bullfrog Films Inc  Mindful Movies Purchase V Aug-31-2012 $102.00
Profequ  Home Assessment Toolboxes Aug-31-2012 $2,442.27
The Home Depot #1544  Wasp Traps Purchase Viewe Aug-31-2012 $79.84
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208849]
Earth Tubs Hor Ctr Sep-17-2012 $896.73
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1208850]
Fencing Material Sep-17-2012 $2,500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209224]
Earth Tubs Hort Ctr Sep-25-2012 $896.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209224]
Earth Tubs Hort Ctr Sep-26-2012 $-896.73
Life Of The Party  Tour de Fat -CSA Purchase Sep-28-2012 $60.70
Sensource Inc.  Purchase Sensource Inc. P Sep-28-2012 $900.00
Morgan Timber Prod  Composting Mulch Purchase Sep-28-2012 $20.00
Downtown Ace Hardware  Composting Supplies Purch Sep-28-2012 $97.42
Office Max  Lunch and Learn Purchase Sep-28-2012 $90.64
Hobby-Lobby #0053  Lunch and Learn Purchase Sep-28-2012 $70.77
King Soopers #0009  Lunch & Learn Purchase Vi Sep-28-2012 $13.49
The Home Depot #1544  Rivendell Supplies Purcha Sep-28-2012 $25.45
King Soopers #0018  Lunch and Learn Purchase Sep-28-2012 $21.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209562]
Idling Signs Lincoln Center Oct-08-2012 $346.04
RUSSO, ROSEMARIE
[P.O. # 1209561]
SL Fair Reimbursement Oct-08-2012 $57.00
BUSCH SYSTEMS INTERNATIONAL IN
[P.O. # 1209591]
Waste Watcher/Shredinator (12) Oct-08-2012 $3,347.00
RECYCLE AWAY LLC (SYSTEMS & SO
[P.O. # 1210422]
Waste Watcher Equip Oct-30-2012 $1,636.09
Downtown Business Associa  DBA Giftt Cards Purchase Oct-31-2012 $124.00
Paypal  Eco Driving Monitor Purch Oct-31-2012 $69.35
Shell Oil 57444147409  Sustainability Fair Purch Oct-31-2012 $14.20
Safeway Store00010710  Lunch and Learn Purchase Oct-31-2012 $21.28
Total (of all records): $ 40,424.23