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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
Cps Distributors Inc Foc  pipe Jun-30-2015 $14.40
Jax Ranch & Home  supplies Jun-30-2015 $16.66
The Home Depot #1544  supplies Jun-30-2015 $34.98
Krazy Karls Pizza  volunteer supplies Jun-30-2015 $93.40
Downtown Fort Collins Bus  DBA cards milestone anniv Jun-30-2015 $50.00
Best Buy Mht 00002253  GPS Unit Jun-30-2015 $389.97
Clays Ace Hardware  Supplies Jun-30-2015 $2.61
Jax Outdoor Gear  Clothing Jun-30-2015 $59.95
Officemax/officedepot6399  Supplies Jun-30-2015 $25.16
Fedexoffice 00016022  printing of fliers for Fo Jun-30-2015 $100.00
Office Depot #1080  Ink Jun-30-2015 $94.98
Cu Bldr Pkng Svcs Mtr 1  Parking Jun-30-2015 $7.00
Tree Stuff.Com  Supplies Jun-30-2015 $142.41
Tree Stuff.Com  Supplies Jun-30-2015 $455.67
Bath Power Equipment  Supplies Jun-30-2015 $102.16
Sierra Trading Post  Clothing Jun-30-2015 $17.89
Poudre Valley Coop  Supplies Jun-30-2015 $38.98
Paypal  Purchase Paypal ear phone Jun-30-2015 $314.25
Optics Planet Inc  Purchase Optics Planet In Jun-30-2015 $254.90
Maxey Truck Equipment  Supplies Jun-30-2015 $45.23
Jax Outdoor Gear  Clothing Jun-30-2015 $99.99
Hixon Mfg And Supply Co  Paint and Stakes Jun-30-2015 $82.70
Ulrich Blueprint Co  Copy Jun-30-2015 $5.32
Wm Supercenter #2729  gift card Jun-30-2015 $200.00
MCCLEAVE, DAVID R CALLAWAY (RANGE BALLS) Jun-24-2015 $5,940.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jun-02-2015 $4,050.00
Safeway Store00029132  gift card May-29-2015 $45.95
Downtown Fort Collins Bus  gift card May-29-2015 $41.00
Michaels Stores 9976  framing May-29-2015 $154.44
UMB Card Services Fraud Credits May-29-2015 $-19.97
Dxpe - Precision  Supplies May-29-2015 $130.32
Doug Weitzel Excavating  Soil May-29-2015 $46.00
Doug Weitzel Excavating  Soil May-29-2015 $184.00
Doug Weitzel Excavating  Soil May-29-2015 $34.50
Ulrich Blueprint Co  Copies May-29-2015 $2.64
Ulrich Blueprint Co  Copies May-29-2015 $11.88
Downtown Fort Collins Bus  Milestone Anniversary Car May-29-2015 $50.00
Downtown Fort Collins Bus  Milestone Anniversary Car May-29-2015 $450.00
Downtown Fort Collins Bus  Milestone Anniversary Car May-29-2015 $325.00
Doug Weitzel Excavating  Soil May-29-2015 $69.00
Bath Power Equipment  Supplies May-29-2015 $96.70
Amazonprime Membership  Refund May-29-2015 $-99.00
UMB Card Services Fraud Credits May-29-2015 $-16.30
King Soopers #0009  gift card May-29-2015 $40.00
Sq *downtown Fort Collins  gift card May-29-2015 $40.00
L L JOHNSON DIST CO (ACH)
[P.O. # 1504360]
Supplies May-22-2015 $4.42
GALLEGOS SANITATION INC
[P.O. # 1504361]
portalet May-22-2015 $165.00
P&W GOLF SUPPLY LLC
[P.O. # 1503699]
325045 May-01-2015 $291.07
Downtown Fort Collins Bus  April Milestone anniversa Apr-30-2015 $175.00
Co Dept Of Revenue  License Purchase Viewed a Apr-30-2015 $15.08
Total (of all records): $ 95,859.86