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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
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  Gloves Dec-28-2012 $214.87
Gilsdorf Canvas & Awning  Flags Dec-28-2012 $200.00
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
INTERWEST SAFETY SUPPLY INC
[P.O. # 1300954]
Danger Signs Jan-24-2013 $448.05
Intl Soc Arboriculture  Membership Renewal Jan-31-2013 $182.00
Ulrich Blueprint Co  Copies Jan-31-2013 $17.64
Ams Automotive Machine& S  Supplies Jan-31-2013 $60.00
Wm Supercenter#2729  food supplies Jan-31-2013 $100.00
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
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
Jax Ranch & Home  Work Clothes Purchase Vie Feb-28-2013 $153.68
Jax Ranch & Home  Return Credit Voucher Vie Feb-28-2013 $-44.95
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
Csu Parking Services Pay  Parking Purchase Viewed a Feb-28-2013 $2.00
Batteries Plus #86  Range Finder Batteries Pu Feb-28-2013 $19.99
Colorado Convention C  Parking Purchase Viewed a Feb-28-2013 $12.00
Sherrill  Climbing and RIgging Gear Feb-28-2013 $1,177.90
Jax Outdoor Gear  Gloves Purchase Viewed an Feb-28-2013 $37.98
Jax Outdoor Gear  Return Credit Voucher Vie Feb-28-2013 $-40.77
Tree Stuff.Com  Tree Climbing Boots Purch Feb-28-2013 $229.95
Ex *arborwear 1238853  Clothing Purchase Viewed Feb-28-2013 $103.23
Vermeer Sales & Svcs Of C  Teeth Purchase Viewed and Feb-28-2013 $236.23
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 Com  Clothing Purchase Viewed Feb-28-2013 $84.81
Sierra Trading Post  Cothing return remainder Feb-28-2013 $0.07
Jax Outdoor Gear  Gloves Purchase Viewed an Feb-28-2013 $40.77
Ex *arborwear 1228859  Clothing Purchase Viewed Feb-28-2013 $168.53
Downtown Ace Hardware  Paint Purchase Viewed and Feb-28-2013 $21.55
Rei 49 Fort Collins  Work Clothes Purchase Vie Feb-28-2013 $57.86
ULRICH BLUE PRINT
[P.O. # 1302338]
Blueprint Mar-11-2013 $14.16
Josephs Hardware  pails for Cig urns Mar-28-2013 $37.76
Mac Equipment Inc  Chain Saw Parts Mar-28-2013 $193.35
Office Depot #168  Office Supplies Mar-28-2013 $67.96
Total (of all records): $ 11,136.23