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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $675.00
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
Sherrill  hitch Mar-28-2013 $275.00
Mac Equipment Inc  Chain Saw Parts Mar-28-2013 $193.35
Ex *arborwear 1267947  Clothing Mar-28-2013 $175.18
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $153.00
Sierra Trading Post  Clothing Mar-28-2013 $102.91
Office Depot #168  Office Supplies Mar-28-2013 $67.96
Cedar Supply North Inc  split rail post Mar-28-2013 $53.94
Josephs Hardware  pails for Cig urns Mar-28-2013 $37.76
Bath Power Equipment  Chainsaw Parts Apr-30-2013 $30.74
Precision Knife & Tool  chipper parts Mar-28-2013 $30.00
Ulrich Blueprint Co  Copy Apr-30-2013 $28.80
Precision Knife & Tool  Knife Apr-30-2013 $20.00
R N R Supply  Plumbing Parts Apr-30-2013 $17.70
ULRICH BLUE PRINT
[P.O. # 1302338]
Blueprint Mar-11-2013 $14.16
Jax Ranch & Home  Chainsaw Parts Mar-28-2013 $12.40
Dans Small Engine  Air Filters Apr-30-2013 $10.81
King Soopers #0009  Motor Oil Apr-30-2013 $9.98
R N R Supply  Water Truck Hose Apr-30-2013 $8.85
Ulrich Blueprint Co  Copy Apr-30-2013 $6.60
Ulrich Blueprint Co  Copy Apr-30-2013 $2.07
Total (of all records): $ 2,551.21