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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
King Soopers #0009  Zac Hall Party Purchase V Jun-28-2013 $35.56
Office Max  Supplies Purchase Viewed Jun-28-2013 $31.92
Calendars  Day Timer Purchase Viewed Jun-28-2013 $44.98
Pioneer Sand Company  Red Rocks Purchase Viewe Jun-28-2013 $61.77
Batteries Plus #86  Cell Phone Battery Purcha Jun-28-2013 $32.99
Elite Landscape Supply  Soil Purchase Viewed and Jun-28-2013 $21.74
Legendary Marketing  Purchase Legendary Market Jun-28-2013 $311.58
Firehosedirect.Com  hoses Purchase Viewed and Jun-28-2013 $1,368.99
The Home Depot 1512  Planting Stakes Purchase Jun-28-2013 $11.88
Downtown Ace Hardware  Tape Purchase Viewed and Jun-28-2013 $13.47
[P.O. # 9133154]
13 K-9 bow targets Jun-18-2013 $6,487.00
Encore Uniform & Apparel  ranger gear May-31-2013 $870.26
Galls Intern  ranger gear May-31-2013 $62.90
[P.O. # 1304730]
Clothing May-31-2013 $503.30
Doug Weitzel Excavating  Top Soil May-31-2013 $220.00
Ulrich Blueprint Co  Copy May-31-2013 $6.60
Ulrich Blueprint Co  Copy May-31-2013 $44.00
Downtown Business Associa  Milestone anniversary rec May-31-2013 $200.00
Apparel Imaging Specialt  Logos May-31-2013 $17.50
Bath Power Equipment  Pump Parts May-31-2013 $283.33
Bath Power Equipment  Chain Saw Parts May-31-2013 $56.32
Jax Ranch & Home  Clothes May-31-2013 $187.29
Precision Knife & Tool  Chipper Knives May-31-2013 $45.00
Jax Ranch & Home  Deer Repellant May-31-2013 $26.98
Jax Ranch & Home  Supplies May-31-2013 $202.79
Fedexoffice 00016022  Forestry - Arbor Day prin May-31-2013 $105.00
Total (of all records): $ 11,934.13