Website home about our city

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
City Of Fort Collins  Credit Voucher City Of Fo Jun-30-2015 $-6.00
City Of Fort Collins  Purchase City Of Fort Col Jun-30-2015 $6.00
Choice Towing Llc  Purchase Choice Towing Ll May-29-2015 $150.00
Premier Powder Coating  Purchase Premier Powder C May-29-2015 $3,707.37
Rocky Mountain Bagel Work  Purchase Rocky Mountain B Apr-30-2015 $10.24
Jerrys Artarama  Purchase Jerrys Artarama Apr-30-2015 $125.86
Clarb  Purchase Clarb Purchase A Apr-30-2015 $190.00
Tokyo Joes 23 Troutman  Purchase Tokyo Joes 23 Tr Apr-30-2015 $46.02
Dora Licensing  Purchase Dora Licensing P Feb-27-2015 $280.00
Cbi*parallels  Purchase Cbi*parallels Pu Feb-27-2015 $49.99
The Home Depot 1512  Purchase The Home Depot 1 Feb-27-2015 $13.44
Id Edge Inc  Purchase Id Edge Inc Purc Jan-30-2015 $493.91
Rainbow Ltd  Purchase Rainbow Ltd Purc Jan-30-2015 $1,947.00
Bisettis Italian Restaura  Purchase Bisettis Italian Jan-30-2015 $90.00
Xerox Corporation/rbo  Purchase Xerox meter read Oct-31-2014 $64.64
Xerox Corporation/rbo  Purchase Xerox Corporatio Oct-31-2014 $193.27
Xerox Corporation/rbo  Purchase Xerox Corporatio Oct-31-2014 $196.93
Xerox Corporation/rbo  Park Planning meter readi Oct-31-2014 $199.01
Xerox Corporation/rbo  Purchase Xerox Corporatio Oct-31-2014 $192.48
Clays Ace Hardware  Purchase Clays Ace Hardwa Aug-29-2014 $48.97
Gulley Greenhouse  Purchase Gulley Greenhous Aug-29-2014 $47.36
Reprographics Inc  Purchase Reprographics In Aug-29-2014 $21.60
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-29-2014 $76.70
FINE LINES PAVEMENT MARKING LL
[P.O. # 1406923]
Court Markings Aug-05-2014 $400.00
Lincoln Center  Purchase Lincoln Center C Jul-31-2014 $133.45
Galveston Daily News  Purchase Galveston Daily Jul-31-2014 $1.99
City Of Fort Collins  Credit Voucher City Of Fo Jun-30-2014 $-6.00
City Of Fort Collins  Purchase City Of Fort Col Jun-30-2014 $6.00
City Of Fort Collins  Purchase City Of Fort Col Jun-30-2014 $6.00
City Of Fort Collins  Purchase City Of Fort Col Jun-30-2014 $6.00
City Of Fort Collins  Credit Voucher City Of Fo Jun-30-2014 $-30.00
City Of Fort Collins  Credit Voucher City Of Fo Jun-30-2014 $-6.00
City Of Fort Collins  Purchase City Of Fort Col Jun-30-2014 $6.00
Labor Ready  Purchase Labor Ready Jun-30-2014 $176.16
Corner Store 1152  Purchase Corner Store 115 Jun-30-2014 $50.71
Office Max  Purchase Office Max Jun-30-2014 $139.99
United Rentals #018300  Purchase United Rentals # Jun-30-2014 $103.55
Lowes #02697  Credit Voucher Lowes #026 Jun-30-2014 $-14.97
Lowes #02697  Purchase Lowes #02697 Jun-30-2014 $189.81
Csu Soil Water & Plant Te  Purchase Csu Soil Water & Jun-30-2014 $93.00
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb Jun-30-2014 $244.23
City Of Fort Collins  Purchase City Of Fort Col Jun-30-2014 $6.00
City Of Fort Collins  Purchase City Of Fort Col Jun-30-2014 $6.00
City Of Fort Collins  Purchase City Of Fort Col Jun-30-2014 $6.00
City Of Fort Collins  Purchase City Of Fort Col Jun-30-2014 $6.00
Lowes #02697  Purchase Lowes #02697 Pur May-30-2014 $14.97
Cofc Recreation  Purchase Cofc Recreation Mar-31-2014 $56.00
Cofc Recreation  Credit Voucher Cofc Recre Mar-31-2014 $-56.00
Cbi*parallels  Purchase Cbi*parallels Pu Mar-31-2014 $49.99
Cbi*parallels  Purchase Cbi*parallels Pu Mar-31-2014 $49.99
Total (of all records): $ 14,969.79