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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
The Home Depot #1544  Edging Jul-31-2013 $13.96
The Home Depot #1544  Edging Jul-31-2013 $85.81
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $125.00
Dolrtree 2692 00026922  Party Supplies Jul-31-2013 $10.00
King Soopers #0018  Party Supplies Jul-31-2013 $19.97
Downtown Business Associa  Gift cards Jul-31-2013 $156.00
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $150.00
Ulrich Blueprint Co  Copies Jul-31-2013 $15.36
Ulrich Blueprint Co  Copies Jul-31-2013 $18.48
Jax Outdoor Gear  Knives Jul-31-2013 $113.98
Gilsdorf Canvas & Awning  Diaper for Veermer Jul-31-2013 $25.00
Jax Ranch & Home  Chain Saw Parts Jul-31-2013 $142.72
Poudre Valley Coop  Wheel for gate Jul-31-2013 $17.99
Ex *arborwear 1383116  Clothing Purchase Jul-31-2013 $251.86
Downtown Ace Hardware  draw knife Jul-31-2013 $52.99
Rei 49 Fort Collins  Pants Jul-31-2013 $208.50
Office Depot #1080  copier paper Jul-31-2013 $53.32
Interwest Safety Suppl  4th of July safety suppli Jul-31-2013 $2,972.05
Msc Barnes  zip ties and paint Jul-31-2013 $56.05
Msc Barnes  4th of July supplies and Jul-31-2013 $211.02
Msc Barnes  4th of July supplies and Jul-31-2013 $146.45
Plug N Pay Inc  Purchase Plug N Pay Inc e Jul-31-2013 $104.55
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $175.00
Total (of all records): $ 5,126.06