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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Field Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Anlance Protection Ltd.  Purchase Anlance Protecti May-31-2012 $30.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $40.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $40.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $139.95
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $129.97
Sutherlands 2222  Purchase Sutherlands 2222 May-31-2012 $2,492.28
Anlance Protection Ltd.  Purchase Anlance Protecti May-31-2012 $30.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $40.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $40.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $139.95
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $129.97
Sutherlands 2222  Purchase Sutherlands 2222 May-31-2012 $2,492.28
Anlance Protection Ltd.  Purchase Anlance Protecti May-31-2012 $-30.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $-40.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2012 $-40.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $-139.95
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $-129.97
Sutherlands 2222  Purchase Sutherlands 2222 May-31-2012 $-2,492.28
Morgan Timber Prod  Purchase Morgan Timber Pr Jun-29-2012 $4.23
Morgan Timber Prod  Credit Voucher Morgan Tim Jun-29-2012 $-4.23
Total (of all records): $ 2,872.20