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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
Jax Outdoor Gear  Boots and Shorts Sep-30-2013 $29.74
Intl Soc Arboriculture  Books Sep-30-2013 $124.22
Precision Knife & Tool  Chipper Knives Sep-30-2013 $245.00
Fedexoffice 00016022  maps Purchase Viewed and Aug-30-2013 $46.13
Tlf Paul Wood Florist  funeral flowers Purchase Aug-30-2013 $72.94
Usps 07317001930307086  Postage Stamps Purchase V Aug-30-2013 $33.00
Tlf Paul Wood Florist  flowers Purchase Viewed a Aug-30-2013 $82.94
Ulrich Blueprint Co  blueprint Purchase Viewed Aug-30-2013 $5.95
Jax Ranch & Home  Chain Saw Parts Purchase Aug-30-2013 $81.53
Mac Equipment Inc  Keys Purchase Viewed and Aug-30-2013 $21.64
Poudre Valley Coop  measuring cup and gloves Aug-30-2013 $17.94
Csu University Resource C  pesticide study guides Pu Aug-30-2013 $78.50
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
Kohls #0430  Chain Saw Parts Purchase Aug-30-2013 $62.97
Downtown Ace Hardware  Clothes Purchase Viewed Aug-30-2013 $6.36
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
Total (of all records): $ 5,921.07