Website home about our city

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
Sherrill  Climbing and RIgging Gear Feb-28-2013 $1,177.90
Sherrill  Climbing Gear and Snow Bl Nov-30-2012 $518.59
INTERWEST SAFETY SUPPLY INC
[P.O. # 1300954]
Danger Signs Jan-24-2013 $448.05
A M LEONARD INC
[P.O. # 1301937]
Supplies Feb-27-2013 $352.81
A M LEONARD INC
[P.O. # 1210862]
Baskets Nov-14-2012 $318.73
Proactive Network Manage  Purchase Proactive Networ Jan-31-2013 $294.62
Downtown Business Associa  gift cards Dec-28-2012 $286.00
Sherrill  hitch Mar-28-2013 $275.00
LOVELAND READY MIX
[P.O. # 1301200]
Concrete Blocks Feb-01-2013 $240.00
Vermeer Sales & Svcs Of C  Teeth Purchase Viewed and Feb-28-2013 $236.23
Tree Stuff.Com  Tree Climbing Boots Purch Feb-28-2013 $229.95
HELMS, BENJAMIN
[P.O. # 1210942]
No Co Truck Reimbursement Nov-15-2012 $225.00
Jax Ranch & Home  Gloves Dec-28-2012 $214.87
Gilsdorf Canvas & Awning  Flags Dec-28-2012 $200.00
Mac Equipment Inc  Chain Saw Parts Mar-28-2013 $193.35
Intl Soc Arboriculture  Membership Renewal Jan-31-2013 $182.00
Ex *arborwear 1267947  Clothing Mar-28-2013 $175.18
Jax Outdoor Gear  Clothing Purchase Viewed Feb-28-2013 $169.99
Ex *arborwear 1228859  Clothing Purchase Viewed Feb-28-2013 $168.53
Poudre Valley 07064736  Gate and Wheel Purchase Nov-30-2012 $166.15
Jax Ranch & Home  Work Clothes Purchase Vie Feb-28-2013 $153.68
Precision Knife & Tool  Chipper Knives Purchase V Feb-28-2013 $141.50
Jax Ranch & Home  Chain Saw Parts Purchase Feb-28-2013 $135.77
Sherrill  Supplies Dec-28-2012 $129.95
Ex *arborwear 1238853  Clothing Purchase Viewed Feb-28-2013 $103.23
Sierra Trading Post  Clothing Mar-28-2013 $102.91
Wm Supercenter#2729  food supplies Jan-31-2013 $100.00
Apparel Imaging Specialt  Logos Purchase Viewed and Feb-28-2013 $86.00
Sierra Trading Post Com  Clothing Purchase Viewed Feb-28-2013 $84.81
Workwear Incorporated  Work Clothes Purchase Vie Feb-28-2013 $79.96
Office Depot #168  Office Supplies Mar-28-2013 $67.96
Bath Power Equipment  Saw Parts Purchase Viewed Nov-30-2012 $67.44
Josephs Hardware  Bolts Dec-28-2012 $63.42
Office Depot #168  Supplies Dec-28-2012 $60.96
Ams Automotive Machine& S  Supplies Jan-31-2013 $60.00
Rei 49 Fort Collins  Work Clothes Purchase Vie Feb-28-2013 $57.86
Cedar Supply North Inc  split rail post Mar-28-2013 $53.94
Rocky Mountain Bagel Work  Meeting Supplies Jan-31-2013 $44.25
Office Max  Calendar Purchase Viewed Feb-28-2013 $42.99
Jax Outdoor Gear  Gloves Purchase Viewed an Feb-28-2013 $40.77
Apparel Imaging Specialt  Logos Dec-28-2012 $40.50
The Home Depot 1512  Edging Purchase Viewed an Nov-30-2012 $38.01
Jax Outdoor Gear  Gloves Purchase Viewed an Feb-28-2013 $37.98
Josephs Hardware  pails for Cig urns Mar-28-2013 $37.76
HELMS, BENJAMIN
[P.O. # 1210942]
DMV Reimbursement Nov-15-2012 $37.00
King Soopers #0009  Meeting Supplies Jan-31-2013 $32.29
Precision Knife & Tool  Stump Teeth Dec-28-2012 $32.00
Precision Knife & Tool  chipper parts Mar-28-2013 $30.00
Sportsmans Warehouse 106  Clothing Purchase Viewed Nov-30-2012 $29.75
Marshalls #328  Clothing Purchase Viewed Nov-30-2012 $24.99
Total (of all records): $ 8,263.10