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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
Encore Uniform & Apparel  ranger gear May-31-2013 $870.26
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $675.00
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1304730]
Clothing May-31-2013 $503.30
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
Bath Power Equipment  Pump Parts May-31-2013 $283.33
Doug Weitzel Excavating  Top Soil May-31-2013 $220.00
Jax Ranch & Home  Supplies May-31-2013 $202.79
Downtown Business Associa  Milestone anniversary rec May-31-2013 $200.00
Jax Ranch & Home  Clothes May-31-2013 $187.29
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $153.00
Fedexoffice 00016022  Forestry - Arbor Day prin May-31-2013 $105.00
Galls Intern  ranger gear May-31-2013 $62.90
Bath Power Equipment  Chain Saw Parts May-31-2013 $56.32
Precision Knife & Tool  Chipper Knives May-31-2013 $45.00
Ulrich Blueprint Co  Copy May-31-2013 $44.00
Bath Power Equipment  Chainsaw Parts Apr-30-2013 $30.74
Ulrich Blueprint Co  Copy Apr-30-2013 $28.80
Jax Ranch & Home  Deer Repellant May-31-2013 $26.98
Precision Knife & Tool  Knife Apr-30-2013 $20.00
R N R Supply  Plumbing Parts Apr-30-2013 $17.70
Apparel Imaging Specialt  Logos May-31-2013 $17.50
Dans Small Engine  Air Filters Apr-30-2013 $10.81
King Soopers #0009  Motor Oil Apr-30-2013 $9.98
R N R Supply  Water Truck Hose Apr-30-2013 $8.85
Ulrich Blueprint Co  Copy Apr-30-2013 $6.60
Ulrich Blueprint Co  Copy May-31-2013 $6.60
Ulrich Blueprint Co  Copy Apr-30-2013 $2.07
Total (of all records): $ 4,419.82