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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BOSS ASSOCIATES
[P.O. # 1206337]
Archery Passes Daily Jul-03-2012 $1,982.46
Newton Mfg Co  coolers Purchase Viewed a Jul-31-2012 $1,852.02
Sherrill  Climbing Gear Purchase Vi Oct-31-2012 $1,341.94
FRONTIER PRECISION INC
[P.O. # 9122320]
Data Collection Equipment Jul-31-2012 $1,222.52
Sherrill  Climbing and RIgging Gear Feb-28-2013 $1,177.90
Mac Equipment Inc  Climbing Gear Purchase Vi Jul-31-2012 $1,106.66
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $742.39
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $675.00
Sherrill  Climbing Gear and Snow Bl Nov-30-2012 $518.59
The Rock Garden  stone for sign Purchase V Jul-31-2012 $500.00
Ww Grainger  Replacement of fuel cans Jul-31-2012 $485.11
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
Ft. Collins Monument A  engraving Purchase Viewed Jul-31-2012 $325.00
Precision Knife & Tool  Supplies Purchase Viewed Jul-31-2012 $324.00
BOSS ASSOCIATES
[P.O. # 1206336]
Archery Passes Jul-03-2012 $322.66
Bath Power Equipment  Saw Parts Purchase Viewed Oct-31-2012 $322.12
A M LEONARD INC
[P.O. # 1210862]
Baskets Nov-14-2012 $318.73
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
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
Jax Outdoor Gear  Supplies Purchase Viewed Jul-31-2012 $256.13
Ft. Collins Monument A  Preston Cobb headstone Pu Jul-31-2012 $250.00
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
Poudre Valley 07007313  Platea Purchase Viewed an Jul-31-2012 $219.58
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
Precision Knife & Tool  Knives Purchase Viewed an Oct-31-2012 $184.00
Intl Soc Arboriculture  Membership Renewal Jan-31-2013 $182.00
Ex *arborwear 1267947  Clothing Mar-28-2013 $175.18
Forestry Suppliers  Purchase Forestry Supplie Jul-31-2012 $174.16
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $172.84
BOSS ASSOCIATES
[P.O. # 1206335]
Archery Passes Jul-02-2012 $170.73
Jax Outdoor Gear  Clothing Purchase Viewed Feb-28-2013 $169.99
Ex *arborwear 1228859  Clothing Purchase Viewed Feb-28-2013 $168.53
Hageman Earth Cycle In  Veg. Supplies Purchase Vi Aug-31-2012 $168.00
Poudre Valley 07064736  Gate and Wheel Purchase Nov-30-2012 $166.15
Jax Ranch & Home  Work Clothes Purchase Vie Feb-28-2013 $153.68
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $153.00
Jax Outdoor Gear  Clothes Purchase Viewed a Oct-31-2012 $148.86
Precision Knife & Tool  Chipper Knives Purchase V Feb-28-2013 $141.50
Jax Ranch & Home  Chain Saw Parts Purchase Feb-28-2013 $135.77
The Home Depot #1544  Supplies Purchase Viewed Aug-31-2012 $132.88
Sherrill  Supplies Dec-28-2012 $129.95
Total (of all records): $ 24,026.37