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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
Sherrill  Climbing and RIgging Gear Feb-28-2013 $1,177.90
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
INTERWEST SAFETY SUPPLY INC
[P.O. # 1300954]
Danger Signs Jan-24-2013 $448.05
A M LEONARD INC
[P.O. # 1301937]
Supplies Feb-27-2013 $352.81
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
Proactive Network Manage  Purchase Proactive Networ Jan-31-2013 $294.62
Downtown Business Associa  gift cards Dec-28-2012 $286.00
Bath Power Equipment  Pump Parts May-31-2013 $283.33
Sherrill  hitch Mar-28-2013 $275.00
LOVELAND READY MIX
[P.O. # 1301200]
Concrete Blocks Feb-01-2013 $240.00
Vermeer Sales & Svcs Of C  Teeth Purchase Viewed and Feb-28-2013 $236.23
Tree Stuff.Com  Tree Climbing Boots Purch Feb-28-2013 $229.95
Doug Weitzel Excavating  Top Soil May-31-2013 $220.00
Jax Ranch & Home  Gloves Dec-28-2012 $214.87
Jax Ranch & Home  Supplies May-31-2013 $202.79
Gilsdorf Canvas & Awning  Flags Dec-28-2012 $200.00
Downtown Business Associa  Milestone anniversary rec May-31-2013 $200.00
Mac Equipment Inc  Chain Saw Parts Mar-28-2013 $193.35
Jax Ranch & Home  Clothes May-31-2013 $187.29
Intl Soc Arboriculture  Membership Renewal Jan-31-2013 $182.00
Ex *arborwear 1267947  Clothing Mar-28-2013 $175.18
Jax Outdoor Gear  Clothing Purchase Viewed Feb-28-2013 $169.99
Ex *arborwear 1228859  Clothing Purchase Viewed Feb-28-2013 $168.53
Jax Ranch & Home  Work Clothes Purchase Vie Feb-28-2013 $153.68
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $153.00
Precision Knife & Tool  Chipper Knives Purchase V Feb-28-2013 $141.50
Jax Ranch & Home  Chain Saw Parts Purchase Feb-28-2013 $135.77
Sherrill  Supplies Dec-28-2012 $129.95
Fedexoffice 00016022  Forestry - Arbor Day prin May-31-2013 $105.00
Ex *arborwear 1238853  Clothing Purchase Viewed Feb-28-2013 $103.23
Sierra Trading Post  Clothing Mar-28-2013 $102.91
Wm Supercenter#2729  food supplies Jan-31-2013 $100.00
Apparel Imaging Specialt  Logos Purchase Viewed and Feb-28-2013 $86.00
Sierra Trading Post Com  Clothing Purchase Viewed Feb-28-2013 $84.81
Workwear Incorporated  Work Clothes Purchase Vie Feb-28-2013 $79.96
Office Depot #168  Office Supplies Mar-28-2013 $67.96
Josephs Hardware  Bolts Dec-28-2012 $63.42
Galls Intern  ranger gear May-31-2013 $62.90
Office Depot #168  Supplies Dec-28-2012 $60.96
Ams Automotive Machine& S  Supplies Jan-31-2013 $60.00
Rei 49 Fort Collins  Work Clothes Purchase Vie Feb-28-2013 $57.86
Bath Power Equipment  Chain Saw Parts May-31-2013 $56.32
Cedar Supply North Inc  split rail post Mar-28-2013 $53.94
Precision Knife & Tool  Chipper Knives May-31-2013 $45.00
Rocky Mountain Bagel Work  Meeting Supplies Jan-31-2013 $44.25
Ulrich Blueprint Co  Copy May-31-2013 $44.00
Office Max  Calendar Purchase Viewed Feb-28-2013 $42.99
Total (of all records): $ 11,136.23