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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
Downtown Ace Hardware  rat poison Purchase Viewe Jun-28-2013 $8.49
King Soopers #0009  kitchen supplies Purchase Jun-28-2013 $11.76
Bath Power Equipment  Chain Saw Parts Purchase Jun-28-2013 $660.73
Calendars  Day Timer Purchase Viewed Jun-28-2013 $44.98
Office Max  Supplies Purchase Viewed Jun-28-2013 $31.92
Downtown Ace Hardware  Tape Purchase Viewed and Jun-28-2013 $13.47
The Home Depot 1512  Planting Stakes Purchase Jun-28-2013 $11.88
Legendary Marketing  Purchase Legendary Market Jun-28-2013 $311.58
Firehosedirect.Com  hoses Purchase Viewed and Jun-28-2013 $1,368.99
Elite Landscape Supply  Soil Purchase Viewed and Jun-28-2013 $21.74
Batteries Plus #86  Cell Phone Battery Purcha Jun-28-2013 $32.99
King Soopers #0009  Zac Hall Party Purchase V Jun-28-2013 $35.56
Pioneer Sand Company  Red Rocks Purchase Viewe Jun-28-2013 $61.77
[P.O. # 9133154]
13 K-9 bow targets Jun-18-2013 $6,487.00
Total (of all records): $ 9,102.86