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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Peloton Cycles  Purchase Peloton Cycles P Nov-30-2012 $2,000.00
Technicide  Purchase Technicide Jan-31-2013 $1,999.00
Do My Own Pest Control  Purchase Do My Own Pest C Jan-31-2013 $1,904.00
Peloton Cycles  Purchase Peloton Cycles P Nov-30-2012 $1,604.90
TRUAX COMPANY, INC
[P.O. # 1302128]
Supplies Mar-05-2013 $1,029.29
Horizon Companies  Purchase Horizon Companie Mar-28-2013 $942.50
Royal Supplycom  Purchase Royal Supplycom Mar-28-2013 $632.44
Dultmeier Sales  Purchase Dultmeier Sales Feb-28-2013 $568.03
Dultmeier Sales  Purchase Dultmeier Sales Dec-28-2012 $559.33
Dultmeier Sales  Purchase Dultmeier Sales Feb-28-2013 $525.04
Rons Equipment Co, Inc.  Purchase Rons Equipment C Mar-28-2013 $496.94
Technicide  Purchase Technicide Mar-28-2013 $450.42
Wilderness Medical As  Purchase Wilderness Medic Dec-28-2012 $448.35
Bath Power Equipment  Purchase Bath Power Equip Jan-31-2013 $412.39
Colorado Machinery  Purchase Colorado Machine Nov-30-2012 $379.25
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $340.00
Bath Power Equipment  Purchase Bath Power Equip Nov-30-2012 $309.96
Kinsco  Purchase Kinsco Mar-28-2013 $293.99
Bath Power Equipment  Purchase Bath Power Equip Oct-31-2012 $289.50
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $288.66
Downtown Business Associa  Purchase Downtown Busines Jan-31-2013 $286.00
Coating Specialties  Purchase Coating Specialt Mar-28-2013 $260.00
Rons Equipment Co, Inc.  Purchase Rons Equipment C Mar-28-2013 $255.55
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $235.40
Bath Power Equipment  Purchase Bath Power Equip Mar-28-2013 $225.06
Colorado Machinery  Purchase Colorado Machine Oct-31-2012 $223.40
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Feb-28-2013 $221.03
Peloton Cycles  Purchase Peloton Cycles P Nov-30-2012 $218.95
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Feb-28-2013 $210.00
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $197.43
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Feb-28-2013 $193.18
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $192.66
Rons Equipment Co, Inc.  Purchase Rons Equipment C Feb-28-2013 $192.37
Batteries Plus #86  Purchase Batteries Plus # Nov-30-2012 $186.24
BATH POWER EQUIPMENT
[P.O. # 1210684]
Cleaned & Rebuilt Carb. Nov-06-2012 $180.89
Jax Ranch & Home  Purchase Jax Ranch \u0026 Jan-31-2013 $179.96
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $179.88
CLARK, BRIDGET
[P.O. # 1301496]
EE Reimbursement Feb-12-2013 $171.80
The Supply Cache Inc  Purchase The Supply Cache Mar-28-2013 $165.50
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $163.78
Bath Power Equipment  Purchase Bath Power Equip Oct-31-2012 $156.87
Maxey Truck Equipment  Purchase Maxey Truck Equi Nov-30-2012 $153.18
Downtown Business Associa  Purchase Downtown Busines Dec-28-2012 $152.00
Dultmeier Sales  Purchase Dultmeier Sales Mar-28-2013 $145.85
The Supply Cache Inc  Purchase The Supply Cache Mar-28-2013 $145.25
Bath Power Equipment  Purchase Bath Power Equip Jan-31-2013 $144.88
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $134.31
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1209437]
Special Event Oct-01-2012 $130.00
Gempler  Purchase Gempler Mar-28-2013 $123.50
Advance Auto Parts #8177  Purchase Advance Auto Par Feb-28-2013 $121.92
Total (of all records): $ 26,059.18