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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
Forestry Suppliers  DBH Tapes Sep-30-2013 $233.66
Kohls #0430  Return Sep-30-2013 $-11.99
Mac Equipment Inc  Chain Saw Repair Sep-30-2013 $445.71
Precision Knife & Tool  Chipper Knives Sep-30-2013 $245.00
Jax Outdoor Gear  Boots and Shorts Sep-30-2013 $29.74
Intl Soc Arboriculture  Books Sep-30-2013 $124.22
Fedexoffice 00016022  maps Purchase Viewed and Aug-30-2013 $46.13
Tlf Paul Wood Florist  funeral flowers Purchase Aug-30-2013 $72.94
Tlf Paul Wood Florist  flowers Purchase Viewed a Aug-30-2013 $82.94
Ulrich Blueprint Co  blueprint Purchase Viewed Aug-30-2013 $5.95
Kohls #0430  Chain Saw Parts Purchase Aug-30-2013 $62.97
Jax Ranch & Home  Chain Saw Parts Purchase Aug-30-2013 $81.53
Downtown Ace Hardware  Clothes Purchase Viewed Aug-30-2013 $6.36
Usps 07317001930307086  Postage Stamps Purchase V Aug-30-2013 $33.00
Mac Equipment Inc  Keys Purchase Viewed and Aug-30-2013 $21.64
Csu University Resource C  pesticide study guides Pu Aug-30-2013 $78.50
Poudre Valley Coop  measuring cup and gloves Aug-30-2013 $17.94
A-Z Safety Supply  4th of July supplies Purc Aug-30-2013 $68.40
Amsan #420  janitorial supplies Purch Aug-30-2013 $465.46
San Diego Conv Ctr Conc  Purchase San Diego Conv C Aug-30-2013 $8.00
Na- Pizza  Purchase Na- Pizza Purcha Aug-30-2013 $10.80
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-30-2013 $47.10
Sherrill  Climbing Gear Purchase Vi Aug-30-2013 $2,447.37
Mac Equipment Inc  Chain Saw Parts Purchase Aug-30-2013 $156.74
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1307172]
Travel Mugs Aug-15-2013 $880.96
HOLLOWAY, MICHAEL D
[P.O. # 1306882]
CDL License Reimbursement Aug-06-2013 $35.00
HOLLOWAY, MICHAEL D
[P.O. # 1306882]
CDL License Academy Reimb. Aug-06-2013 $225.00
The Home Depot #1544  Edging Jul-31-2013 $13.96
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $125.00
The Home Depot #1544  Edging Jul-31-2013 $85.81
Dolrtree 2692 00026922  Party Supplies Jul-31-2013 $10.00
Downtown Business Associa  Gift cards Jul-31-2013 $156.00
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $175.00
Plug N Pay Inc  Purchase Plug N Pay Inc e Jul-31-2013 $104.55
Downtown Ace Hardware  draw knife Jul-31-2013 $52.99
Ex *arborwear 1383116  Clothing Purchase Jul-31-2013 $251.86
Poudre Valley Coop  Wheel for gate Jul-31-2013 $17.99
Jax Ranch & Home  Chain Saw Parts Jul-31-2013 $142.72
Gilsdorf Canvas & Awning  Diaper for Veermer Jul-31-2013 $25.00
Jax Outdoor Gear  Knives Jul-31-2013 $113.98
Ulrich Blueprint Co  Copies Jul-31-2013 $18.48
Ulrich Blueprint Co  Copies Jul-31-2013 $15.36
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $150.00
Msc Barnes  4th of July supplies and Jul-31-2013 $146.45
Msc Barnes  4th of July supplies and Jul-31-2013 $211.02
Msc Barnes  zip ties and paint Jul-31-2013 $56.05
Interwest Safety Suppl  4th of July safety suppli Jul-31-2013 $2,972.05
Office Depot #1080  copier paper Jul-31-2013 $53.32
Rei 49 Fort Collins  Pants Jul-31-2013 $208.50
King Soopers #0018  Party Supplies Jul-31-2013 $19.97
Total (of all records): $ 55,181.99