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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
Sherrill  Climbing Gear Purchase Vi Oct-31-2012 $1,341.94
Sherrill  Climbing and RIgging Gear Feb-28-2013 $1,177.90
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $675.00
Sherrill  Climbing Gear and Snow Bl Nov-30-2012 $518.59
[P.O. # 1300954]
Danger Signs Jan-24-2013 $448.05
[P.O. # 1301937]
Supplies Feb-27-2013 $352.81
Bath Power Equipment  Saw Parts Purchase Viewed Oct-31-2012 $322.12
[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
[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
[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
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
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
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
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
Print It!  business cards Purchase V Oct-31-2012 $57.50
Cedar Supply North Inc  split rail post Mar-28-2013 $53.94
Apparel Imaging Specialt  Apparel Logos Purchase Vi Oct-31-2012 $51.60
Gempler  Hand Lens Purchase Viewed Oct-31-2012 $50.55
Print It!  business cards Purchase V Oct-31-2012 $50.00
Sherrill  Membership Purchase Viewe Oct-31-2012 $49.95
Total (of all records): $ 12,232.39