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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Premier Powder Coating  Purchase Premier Powder C May-29-2015 $3,707.37
Rainbow Ltd  Purchase Rainbow Ltd Purc Jan-30-2015 $1,947.00
Fine Tree Service  Purchase Fine Tree Servic Oct-31-2013 $1,560.00
Databazaar.Com  Purchase Databazaar.Com P Oct-31-2013 $582.33
Id Edge Inc  Purchase Id Edge Inc Purc Jan-30-2015 $493.91
FINE LINES PAVEMENT MARKING LL
[P.O. # 1406923]
Court Markings Aug-05-2014 $400.00
United Rentals #018300  Purchase United Rentals # Aug-30-2013 $347.86
Princeton Global 00 Of 00  Purchase Princeton Global Nov-29-2013 $299.90
Ft. Collins Monument A  Purchase Ft. Collins Monu Sep-30-2013 $285.00
Dora Licensing  Purchase Dora Licensing P Feb-27-2015 $280.00
Princeton Global 00 Of 00  Purchase Princeton Global Sep-30-2013 $278.95
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb Jun-30-2014 $244.23
Fine Tree Service  Purchase Fine Tree Servic Oct-31-2013 $240.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-30-2013 $199.99
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-31-2014 $199.99
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $199.80
Xerox Corporation/rbo  Park Planning meter readi Oct-31-2014 $199.01
Xerox Corporation/rbo  Purchase Xerox Corporatio Oct-31-2014 $196.93
Xerox Corporation/rbo  Purchase Xerox Corporatio Oct-31-2014 $193.27
Xerox Corporation/rbo  Purchase Xerox Corporatio Oct-31-2014 $192.48
Clarb  Purchase Clarb Purchase A Apr-30-2015 $190.00
Lowes #02697  Purchase Lowes #02697 Jun-30-2014 $189.81
Lowes #02697  Purchase Lowes #02697 Pur Aug-30-2013 $179.82
Labor Ready  Purchase Labor Ready Jun-30-2014 $176.16
Marriott At Vail  Purchase Marriott At Vail Oct-31-2013 $164.70
Laminx  Purchase Laminx Purchase Dec-30-2013 $152.00
Laminx  Purchase Laminx Purchase Jan-31-2014 $152.00
Choice Towing Llc  Purchase Choice Towing Ll May-29-2015 $150.00
Office Max  Purchase Office Max Jun-30-2014 $139.99
Lincoln Center  Purchase Lincoln Center C Jul-31-2014 $133.45
Jerrys Artarama  Purchase Jerrys Artarama Apr-30-2015 $125.86
Red Wing Shoe Store  Purchase Red Wing Shoe St Oct-31-2013 $114.74
United Rentals #018300  Purchase United Rentals # Jun-30-2014 $103.55
Csu Soil Water & Plant Te  Purchase Csu Soil Water & Jun-30-2014 $93.00
Office Depot #2737  Purchase Office Depot #27 Oct-31-2013 $92.98
Bisettis Italian Restaura  Purchase Bisettis Italian Jan-30-2015 $90.00
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-29-2014 $76.70
Downtown Ace Hardware  ice chest Purchase Viewed Aug-30-2013 $64.99
Xerox Corporation/rbo  Purchase Xerox meter read Oct-31-2014 $64.64
1-800-Flowers.Com,inc.  Purchase 1-800-Flowers.Co Nov-29-2013 $64.39
Fedexoffice 00016022  Purchase Fedexoffice 0001 Oct-31-2013 $62.91
Cofc Recreation  Purchase Cofc Recreation Mar-31-2014 $56.00
Shell Oil 57444190003  Purchase Shell Oil 574441 Oct-31-2013 $55.05
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $52.88
Murphy Usa #7494  Purchase Murphy Usa #7494 Dec-30-2013 $51.75
Murphy Usa #7494  Purchase Murphy Usa #7494 Jan-31-2014 $51.75
Corner Store 1152  Purchase Corner Store 115 Jun-30-2014 $50.71
Cbi*parallels  Purchase Cbi*parallels Pu Mar-31-2014 $49.99
Cbi*parallels  Purchase Cbi*parallels Pu Mar-31-2014 $49.99
Cbi*parallels  Purchase Cbi*parallels Pu Feb-27-2015 $49.99
Total (of all records): $ 15,015.68