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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
Shell Oil 57444278808  Fuel Purchase Viewed and Oct-31-2012 $15.51
Jerrys Artarama  foamboard Purchase Viewed Oct-31-2012 $11.99
Verizon Wireless  Phone Case Purchase Viewe Oct-31-2012 $14.99
Ulrich Blueprint Co  Copy Purchase Viewed and Oct-31-2012 $6.72
Downtown Ace Hardware  Batteries Purchase Viewed Oct-31-2012 $8.49
Apparel Imaging Specialt  Apparel Logos Purchase Vi Oct-31-2012 $51.60
Jax Outdoor Gear  Clothes Purchase Viewed a Oct-31-2012 $148.86
Sherrill  Climbing Gear Purchase Vi Oct-31-2012 $1,341.94
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2012 $31.50
Sq *campus Mail  Mail Purchase Viewed and Oct-31-2012 $25.88
Sears  Return Credit Voucher Vie Oct-31-2012 $-42.65
Gempler  Hand Lens Purchase Viewed Oct-31-2012 $50.55
Print It!  business cards Purchase V Oct-31-2012 $57.50
Print It!  business cards Purchase V Oct-31-2012 $50.00
Office Depot #1080  office supplies Purchase Oct-31-2012 $33.89
Office Depot #1079  office supplies Purchase Oct-31-2012 $17.90
Sherrill  Membership Purchase Viewe Oct-31-2012 $49.95
Precision Knife & Tool  Knives Purchase Viewed an Oct-31-2012 $184.00
Bath Power Equipment  Saw Parts Purchase Viewed Oct-31-2012 $322.12
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
Marshalls #328  Clothing Purchase Viewed Nov-30-2012 $24.99
Batteries Plus #86  Rangefinder Batteries Pur Nov-30-2012 $19.99
Bath Power Equipment  Saw Parts Purchase Viewed Nov-30-2012 $67.44
Doug Weitzel Excavating  Soil Purchase Viewed and Nov-30-2012 $11.00
Poudre Valley 07064736  Gate and Wheel Purchase Nov-30-2012 $166.15
Office Depot #1080  office supplies Purchase Nov-30-2012 $10.36
Sherrill  Climbing Gear and Snow Bl Nov-30-2012 $518.59
Dakota Apparel Designs  Embrodiery Purchase Viewe Nov-30-2012 $10.00
Hixon Mfg And Supply Co  Planting Staples Purchase Nov-30-2012 $18.75
Sportsmans Warehouse 106  Clothing Purchase Viewed Nov-30-2012 $29.75
Safeway Store00010710  supplies Purchase Viewed Nov-30-2012 $19.97
Downtown Ace Hardware  brochure box repairs Purc Nov-30-2012 $16.98
Safeway Store00010710  supplies for volunteers P Nov-30-2012 $13.98
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
Gilsdorf Canvas & Awning  Flags Dec-28-2012 $200.00
Jax Ranch & Home  Gloves Dec-28-2012 $214.87
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
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
Total (of all records): $ 15,063.66