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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
APPAREL IMAGING SPECIALTIES
[P.O. # 1205440]
Safety Shirts Jun-07-2012 $231.68
Office Depot #168  cork board Purchase Viewe Jun-29-2012 $25.48
Security Imaging Corpora  ID badges Purchase Viewed Jun-29-2012 $47.18
Clays Ace Hardware  Return Gloves Credit Vouc Jun-29-2012 $-37.98
Downtown Ace Hardware  Gloves Purchase Viewed an Jun-29-2012 $55.98
Downtown Ace Hardware  Tape Purchase Viewed and Jun-29-2012 $27.45
Dti*day-Timers Inc  Daytimer Purchase Viewed Jun-29-2012 $35.78
Fort Collins Plastics  Plastics Purchase Viewed Jun-29-2012 $27.36
Doug Weitzel Excavating  Soil Purchase Viewed and Jun-29-2012 $172.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-29-2012 $77.30
Garden At Spring Creek  testing Purchase Viewed a Jun-29-2012 $1.08
Garden At Spring Creek  Testing Credit Voucher Vi Jun-29-2012 $-1.08
BOSS ASSOCIATES
[P.O. # 1206335]
Archery Passes Jul-02-2012 $170.73
BOSS ASSOCIATES
[P.O. # 1206337]
Archery Passes Daily Jul-03-2012 $1,982.46
BOSS ASSOCIATES
[P.O. # 1206336]
Archery Passes Jul-03-2012 $322.66
ULRICH BLUE PRINT
[P.O. # 1207189]
Blue Print Jul-25-2012 $3.96
Hobby-Lobby #0053  corkboard Purchase Viewed Jul-31-2012 $8.18
Gasamat/smkerfriend #110  Purchase Gasamat/smkerfri Jul-31-2012 $21.11
Newton Mfg Co  coolers Purchase Viewed a Jul-31-2012 $1,852.02
The Home Depot 1512  headgate wood Purchase Vi Jul-31-2012 $42.57
Forestry Suppliers  Purchase Forestry Supplie Jul-31-2012 $174.16
Office Depot #1080  office supplies Purchase Jul-31-2012 $73.36
Fedexoffice 00016022  forestry pruning postcard Jul-31-2012 $65.22
Precision Knife & Tool  Supplies Purchase Viewed Jul-31-2012 $324.00
Jax Outdoor Gear  Supplies Purchase Viewed Jul-31-2012 $256.13
Mac Equipment Inc  Return Credit Voucher Vi Jul-31-2012 $-90.67
Mac Equipment Inc  Climbing Gear Purchase Vi Jul-31-2012 $1,106.66
Downtown Ace Hardware  Supplies Purchase Viewed Jul-31-2012 $37.99
Doug Weitzel Excavating  planter Mix Purchase View Jul-31-2012 $44.00
Ft. Collins Monument A  Preston Cobb headstone Pu Jul-31-2012 $250.00
Gilsdorf Canvas & Awning  cremains mat repair Purch Jul-31-2012 $25.00
Hd Supply/whitecap  sealant tubs Purchase Vie Jul-31-2012 $62.70
Ww Grainger  Replacement of fuel cans Jul-31-2012 $485.11
The Rock Garden  stone for sign Purchase V Jul-31-2012 $500.00
Ft. Collins Monument A  engraving Purchase Viewed Jul-31-2012 $325.00
Kohls #967  Clothing Allowance Purcha Jul-31-2012 $59.96
E 470 Express Tolls  Conference Purchase View Jul-31-2012 $15.10
FRONTIER PRECISION INC
[P.O. # 9122320]
Data Collection Equipment Jul-31-2012 $1,222.52
Poudre Valley 07007313  Platea Purchase Viewed an Jul-31-2012 $219.58
FRONTIER PRECISION INC
[P.O. # 1207758]
Data Collection Aug-09-2012 $0.01
Jax Ranch & Home  propane for grill Purchas Aug-31-2012 $19.91
Jax Ranch & Home  Flag Purchase Viewed and Aug-31-2012 $44.95
Jax Ranch & Home  propane Purchase Viewed a Aug-31-2012 $4.04
Cps Distributors #13  Irrigation repair @ DSC P Aug-31-2012 $78.49
Cps Distributors #13  irrigation repair @ DSC P Aug-31-2012 $35.59
Drive Train Industries Fo  Supplies Purchase Viewed Aug-31-2012 $30.74
Jax Outdoor Gear  boots for ben Purchase Vi Aug-31-2012 $80.00
Downtown Ace Hardware  keys Purchase Viewed and Aug-31-2012 $3.18
Hageman Earth Cycle In  Veg. Supplies Purchase Vi Aug-31-2012 $168.00
Kohls #0430  Clothing Purchase Viewed Aug-31-2012 $99.96
Total (of all records): $ 23,100.05