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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
Safeway Store00029132  gift card May-29-2015 $45.95
Downtown Fort Collins Bus  gift card May-29-2015 $41.00
Sq *downtown Fort Collins  gift card May-29-2015 $40.00
Downtown Fort Collins Bus  Milestone Anniversary Car May-29-2015 $450.00
King Soopers #0009  gift card May-29-2015 $40.00
Downtown Fort Collins Bus  Milestone Anniversary Car May-29-2015 $50.00
Ulrich Blueprint Co  Copies May-29-2015 $2.64
Doug Weitzel Excavating  Soil May-29-2015 $184.00
Dxpe - Precision  Supplies May-29-2015 $130.32
Downtown Fort Collins Bus  Milestone Anniversary Car May-29-2015 $325.00
Doug Weitzel Excavating  Soil May-29-2015 $69.00
Bath Power Equipment  Supplies May-29-2015 $96.70
Amazonprime Membership  Refund May-29-2015 $-99.00
UMB Card Services Fraud Credits May-29-2015 $-16.30
UMB Card Services Fraud Credits May-29-2015 $-19.97
Doug Weitzel Excavating  Soil May-29-2015 $46.00
Doug Weitzel Excavating  Soil May-29-2015 $34.50
Ulrich Blueprint Co  Copies May-29-2015 $11.88
Michaels Stores 9976  framing May-29-2015 $154.44
L L JOHNSON DIST CO (ACH)
[P.O. # 1504360]
Supplies May-22-2015 $4.42
GALLEGOS SANITATION INC
[P.O. # 1504361]
portalet May-22-2015 $165.00
P&W GOLF SUPPLY LLC
[P.O. # 1503699]
325045 May-01-2015 $291.07
Downtown Fort Collins Bus  April Milestone anniversa Apr-30-2015 $175.00
Mac Equipment Inc  Fraud Purchase Viewed and Apr-30-2015 $19.97
Downtown Fort Collins Bus  gift card Purchase Viewed Apr-30-2015 $130.00
Staples 00114504  Error Purchase Viewed and Apr-30-2015 $25.96
Staples 00114504  Error Credit Voucher View Apr-30-2015 $-25.96
Staples 00114504  Supplies Purchase Viewed Apr-30-2015 $24.00
Arborwear Llc  Clothing Purchase Viewed Apr-30-2015 $404.95
Amazonprime Membership  Membership Purchase Viewe Apr-30-2015 $99.00
Tree Stuff.Com  Supplies Purchase Viewed Apr-30-2015 $410.02
Mac Equipment Inc  Supplies Purchase Viewed Apr-30-2015 $291.84
Mac Equipment Inc  Fraud Purchase Viewed and Apr-30-2015 $16.30
Apparel Imaging Specia  Embroidery Purchase Viewe Apr-30-2015 $43.00
Dxpe - Precision  Supplies Purchase Viewed Apr-30-2015 $13.86
C D Fasteners  Supplies Purchase Viewed Apr-30-2015 $16.55
Mac Equipment Inc  Supplies Purchase Viewed Apr-30-2015 $663.92
Co Dept Of Revenue  License Purchase Viewed a Apr-30-2015 $15.08
Best Buy Mht 00002253  camera Purchase Viewed an Apr-30-2015 $272.97
SMIGELSKY, DALE W (REIMB ONLY-   Apr-28-2015 $468.36
SMIGELSKY, DALE W (REIMB ONLY-   Apr-27-2015 $89.64
JC GOLF ACCESSORIES
[P.O. # 1503020]
SI-111234 Apr-08-2015 $117.04
SMIGELSKY, DALE W (REIMB ONLY-   Apr-07-2015 $468.01
SMIGELSKY, DALE W (REIMB ONLY-   Apr-07-2015 $9,900.00
King Soopers #0099  career fair candy Purchas Mar-31-2015 $19.99
C D Fasteners  Purchase C D Fasteners Pu Mar-31-2015 $114.70
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-31-2015 $37.36
Office Max  Purchase Office Max Purch Mar-31-2015 $49.99
Evergreen Ent Of Va Llc  Purchase Evergreen Ent Of Mar-31-2015 $162.00
Evergreen Ent Of Va Llc  Purchase Evergreen Ent Of Mar-31-2015 $419.00
Total (of all records): $ 92,324.11