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
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $153.00
Bath Power Equipment  Chainsaw Parts Apr-30-2013 $30.74
King Soopers #0009  Motor Oil Apr-30-2013 $9.98
Ulrich Blueprint Co  Copy Apr-30-2013 $2.07
Dans Small Engine  Air Filters Apr-30-2013 $10.81
Ulrich Blueprint Co  Copy Apr-30-2013 $6.60
Ulrich Blueprint Co  Copy Apr-30-2013 $28.80
R N R Supply  Plumbing Parts Apr-30-2013 $17.70
Precision Knife & Tool  Knife Apr-30-2013 $20.00
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
R N R Supply  Water Truck Hose Apr-30-2013 $8.85
Josephs Hardware  pails for Cig urns Mar-28-2013 $37.76
Cedar Supply North Inc  split rail post Mar-28-2013 $53.94
Precision Knife & Tool  chipper parts Mar-28-2013 $30.00
Ex *arborwear 1267947  Clothing Mar-28-2013 $175.18
Sherrill  hitch Mar-28-2013 $275.00
Mac Equipment Inc  Chain Saw Parts Mar-28-2013 $193.35
Jax Ranch & Home  Chainsaw Parts Mar-28-2013 $12.40
Office Depot #168  Office Supplies Mar-28-2013 $67.96
Sierra Trading Post  Clothing Mar-28-2013 $102.91
ULRICH BLUE PRINT
[P.O. # 1302338]
Blueprint Mar-11-2013 $14.16
Apparel Imaging Specialt  Logos Purchase Viewed and Feb-28-2013 $86.00
Rei 49 Fort Collins  Work Clothes Purchase Vie Feb-28-2013 $57.86
Jax Ranch & Home  Return Credit Voucher Vie Feb-28-2013 $-44.95
Jax Ranch & Home  Work Clothes Purchase Vie Feb-28-2013 $153.68
Workwear Incorporated  Work Clothes Purchase Vie Feb-28-2013 $79.96
Office Max  Calendar Purchase Viewed Feb-28-2013 $42.99
Jax Outdoor Gear  Clothing Purchase Viewed Feb-28-2013 $169.99
Csu Parking Services Pay  Parking Purchase Viewed a Feb-28-2013 $2.00
Batteries Plus #86  Range Finder Batteries Pu Feb-28-2013 $19.99
Jax Outdoor Gear  Return Credit Voucher Vie Feb-28-2013 $-40.77
Tree Stuff.Com  Tree Climbing Boots Purch Feb-28-2013 $229.95
Ex *arborwear 1238853  Clothing Purchase Viewed Feb-28-2013 $103.23
Vermeer Sales & Svcs Of C  Teeth Purchase Viewed and Feb-28-2013 $236.23
Precision Knife & Tool  Chipper Knives Purchase V Feb-28-2013 $141.50
Jax Ranch & Home  Chain Saw Parts Purchase Feb-28-2013 $135.77
Dakota Apparel Designs  Logos Purchase Viewed and Feb-28-2013 $20.00
Sierra Trading Post Com  Clothing Purchase Viewed Feb-28-2013 $84.81
Sierra Trading Post  Cothing return remainder Feb-28-2013 $0.07
Colorado Convention C  Parking Purchase Viewed a Feb-28-2013 $12.00
Sherrill  Climbing and RIgging Gear Feb-28-2013 $1,177.90
Jax Outdoor Gear  Gloves Purchase Viewed an Feb-28-2013 $37.98
Jax Outdoor Gear  Gloves Purchase Viewed an Feb-28-2013 $40.77
Ex *arborwear 1228859  Clothing Purchase Viewed Feb-28-2013 $168.53
Downtown Ace Hardware  Paint Purchase Viewed and Feb-28-2013 $21.55
A M LEONARD INC
[P.O. # 1301937]
Supplies Feb-27-2013 $352.81
LOVELAND READY MIX
[P.O. # 1301200]
Concrete Blocks Feb-01-2013 $240.00
Intl Soc Arboriculture  Membership Renewal Jan-31-2013 $182.00
Total (of all records): $ 9,851.65