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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
SMIGELSKY, DALE W (REIMB ONLY-   Apr-07-2015 $9,900.00
MCCLEAVE, DAVID R CALLAWAY (RANGE BALLS) Jun-24-2015 $5,940.00
SMIGELSKY, DALE W (REIMB ONLY-   Mar-16-2015 $5,000.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jun-02-2015 $4,050.00
PERRY, DOUG (GOLF PRO CP9) (AC RANGE BALLS Jun-10-2014 $3,250.00
PERRY, DOUG (GOLF PRO CP9) (AC RANGE BALLS Jun-10-2014 $3,250.00
Interwest Safety Suppl  4th of July safety suppli Jul-31-2013 $2,972.05
Safety And Construction S  barricades Jul-31-2014 $2,709.50
Sherrill  Climbing Gear Purchase Vi Aug-30-2013 $2,447.37
Sherrill  Gear Purchase Viewed and Feb-27-2014 $2,281.45
Hospitality Supply  ice machine Purchase View Mar-31-2014 $2,168.55
Industrial Container Serv  trash containers Jun-30-2014 $2,000.00
Sherrill  Supplies Apr-30-2014 $1,773.35
FRONTIER PRECISION INC
[P.O. # 1311200]
GeoTX 6000 Handheld Dec-23-2013 $1,771.50
Sherrill  Supplies Jul-31-2014 $1,744.25
Industrial Container Svcs  trash cans Purchase Viewe Oct-31-2013 $1,500.00
MCCLEAVE, DAVID R RANGE BALLS Oct-07-2014 $1,200.00
SMIGELSKY, DALE W (REIMB ONLY- CALLAWAY #925842316 Mar-30-2015 $1,100.86
Safety And Construction S  traffic control supplies Jul-31-2014 $1,075.50
Cintas 60a Sap  4th of July safety suppli Aug-29-2014 $944.31
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1307172]
Travel Mugs Aug-15-2013 $880.96
Arborwear Llc  Clothing Jun-30-2014 $865.00
Tree Stuff.Com  Gear and Supplies Purchas Dec-31-2014 $693.25
Sherrill  Supplies Purchase Viewed Nov-28-2014 $677.60
Mac Equipment Inc  Supplies Purchase Viewed Apr-30-2015 $663.92
Lees Cycleryfitness  bike Purchase Viewed and Mar-31-2014 $650.00
Poudre Valley Coop  Supplies Apr-30-2014 $635.00
Conns 173  dishwasher Purchase Viewe Jan-30-2015 $504.97
Mac Equipment Inc  Supplies Purchase Viewed May-30-2014 $500.00
SMIGELSKY, DALE W (REIMB ONLY-   Apr-28-2015 $468.36
SMIGELSKY, DALE W (REIMB ONLY-   Apr-07-2015 $468.01
Amsan #420  janitorial supplies Purch Aug-30-2013 $465.46
Tree Stuff.Com  Supplies Jun-30-2015 $455.67
Downtown Fort Collins Bus  Milestone Anniversary Car May-29-2015 $450.00
Mac Equipment Inc  Chain Saw Repair Sep-30-2013 $445.71
Wittek Golf Supply  driving range supplies Jun-30-2014 $426.92
Jax Ranch & Home  Supplies Purchase Viewed Jan-31-2014 $423.35
Evergreen Ent Of Va Llc  Purchase Evergreen Ent Of Mar-31-2015 $419.00
Tree Stuff.Com  Supplies Purchase Viewed Apr-30-2015 $410.02
Arborwear Llc  Clothing Purchase Viewed Apr-30-2015 $404.95
Vermeer Sales & Svcs Of C  Chipper Parts Purchase Vi Feb-27-2014 $397.47
Am Leonard  Supplies Purchase Viewed Aug-29-2014 $395.97
Best Buy Mht 00002253  GPS Unit Jun-30-2015 $389.97
Msc Class C  4th of July supplies Jul-31-2014 $377.03
A-Z Safety Supply  safety vests Jul-31-2014 $375.00
Airgas Central  Supplies Purchase Viewed Dec-30-2013 $356.66
Airgas Central  Supplies Purchase Viewed Jan-31-2014 $356.66
Jax Ranch & Home  Parts Purchase Viewed and Aug-29-2014 $338.94
Downtown Fort Collins Bus  Milestone Anniversary Car May-29-2015 $325.00
Paypal  Purchase Paypal ear phone Jun-30-2015 $314.25
Total (of all records): $ 95,859.86