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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A M LEONARD INC
[P.O. # 1210862]
Baskets Nov-14-2012 $318.73
HELMS, BENJAMIN
[P.O. # 1210942]
DMV Reimbursement Nov-15-2012 $37.00
HELMS, BENJAMIN
[P.O. # 1210942]
No Co Truck Reimbursement Nov-15-2012 $225.00
The Home Depot 1512  Edging Purchase Viewed an Nov-30-2012 $38.01
Safeway Store00010710  supplies Purchase Viewed Nov-30-2012 $19.97
Safeway Store00010710  supplies for volunteers P Nov-30-2012 $13.98
Downtown Ace Hardware  brochure box repairs Purc Nov-30-2012 $16.98
Sportsmans Warehouse 106  Clothing Purchase Viewed Nov-30-2012 $29.75
Hixon Mfg And Supply Co  Planting Staples Purchase Nov-30-2012 $18.75
Office Depot #1080  office supplies Purchase Nov-30-2012 $10.36
Poudre Valley 07064736  Gate and Wheel Purchase Nov-30-2012 $166.15
Sherrill  Climbing Gear and Snow Bl Nov-30-2012 $518.59
Doug Weitzel Excavating  Soil Purchase Viewed and Nov-30-2012 $11.00
Dakota Apparel Designs  Embrodiery Purchase Viewe Nov-30-2012 $10.00
Bath Power Equipment  Saw Parts Purchase Viewed Nov-30-2012 $67.44
Batteries Plus #86  Rangefinder Batteries Pur Nov-30-2012 $19.99
Marshalls #328  Clothing Purchase Viewed Nov-30-2012 $24.99
DOWNTOWN ACE HARDWARE
[P.O. # 1212142]
Refund Supplies Dec-20-2012 $-18.43
DOWNTOWN ACE HARDWARE
[P.O. # 1212141]
Supplies Dec-20-2012 $18.43
Downtown Business Associa  gift cards Dec-28-2012 $286.00
Jax Ranch & Home  Poultry Netting Dec-28-2012 $13.03
Josephs Hardware  Bolts Dec-28-2012 $63.42
Sherrill  Supplies Dec-28-2012 $129.95
Office Depot #168  Supplies Dec-28-2012 $60.96
Precision Knife & Tool  Stump Teeth Dec-28-2012 $32.00
Apparel Imaging Specialt  Logos Dec-28-2012 $40.50
Jax Ranch & Home  Gloves Dec-28-2012 $214.87
Gilsdorf Canvas & Awning  Flags Dec-28-2012 $200.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 1300954]
Danger Signs Jan-24-2013 $448.05
Intl Soc Arboriculture  Membership Renewal Jan-31-2013 $182.00
Wm Supercenter#2729  food supplies Jan-31-2013 $100.00
Ulrich Blueprint Co  Copies Jan-31-2013 $17.64
Ulrich Blueprint Co  Copies Jan-31-2013 $4.32
Proactive Network Manage  Purchase Proactive Networ Jan-31-2013 $294.62
Rocky Mountain Bagel Work  Meeting Supplies Jan-31-2013 $44.25
King Soopers #0009  Meeting Supplies Jan-31-2013 $32.29
Ams Automotive Machine& S  Supplies Jan-31-2013 $60.00
LOVELAND READY MIX
[P.O. # 1301200]
Concrete Blocks Feb-01-2013 $240.00
A M LEONARD INC
[P.O. # 1301937]
Supplies Feb-27-2013 $352.81
Apparel Imaging Specialt  Logos Purchase Viewed and Feb-28-2013 $86.00
Workwear Incorporated  Work Clothes Purchase Vie Feb-28-2013 $79.96
Office Max  Calendar Purchase Viewed Feb-28-2013 $42.99
Jax Outdoor Gear  Clothing Purchase Viewed Feb-28-2013 $169.99
Sierra Trading Post Com  Clothing Purchase Viewed Feb-28-2013 $84.81
Precision Knife & Tool  Chipper Knives Purchase V Feb-28-2013 $141.50
Jax Ranch & Home  Chain Saw Parts Purchase Feb-28-2013 $135.77
Dakota Apparel Designs  Logos Purchase Viewed and Feb-28-2013 $20.00
Sierra Trading Post  Cothing return remainder Feb-28-2013 $0.07
Ex *arborwear 1228859  Clothing Purchase Viewed Feb-28-2013 $168.53
Downtown Ace Hardware  Paint Purchase Viewed and Feb-28-2013 $21.55
Total (of all records): $ 8,263.10