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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
Van Diest Supply Company  Purchase Van Diest Supply Jun-29-2012 $3,286.09
Van Diest Supply Company  Purchase Van Diest Supply Aug-31-2012 $2,541.30
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
Poudre Pet And Feed Su  Purchase Poudre Pet And F Jun-29-2012 $1,239.60
Poudre Pet And Feed Su  Purchase Poudre Pet And F Jul-31-2012 $1,239.60
Kwal Paint #63  Purchase Kwal Paint #63 P May-31-2012 $1,170.40
Kwal Paint #63  Purchase Kwal Paint #63 P May-31-2012 $1,170.40
Poudre Pet And Feed Su  Purchase Poudre Pet And F May-31-2012 $1,115.64
Poudre Pet And Feed Su  Purchase Poudre Pet And F May-31-2012 $1,115.64
Kwal Paint #63  Purchase Kwal Paint #63 P May-31-2012 $1,064.00
Kwal Paint #63  Purchase Kwal Paint #63 P May-31-2012 $1,064.00
TRUAX COMPANY, INC
[P.O. # 1302128]
Supplies Mar-05-2013 $1,029.29
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $997.48
Horizon Companies  Purchase Horizon Companie Mar-28-2013 $942.50
A - Z Safety Supply  Purchase A - Z Safety Sup Apr-30-2012 $870.82
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2012 $851.00
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $843.56
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $843.56
UPHAM UNLIMITED
[P.O. # 1204698]
rework truck May-15-2012 $730.00
A - Z Safety Supply  Purchase A - Z Safety Sup Jun-29-2012 $689.51
Absolute Graphics  Purchase Absolute Graphic May-31-2012 $674.06
Absolute Graphics  Purchase Absolute Graphic May-31-2012 $674.06
Kwal Paint #63  Purchase Kwal Paint #63 P May-31-2012 $673.00
Kwal Paint #63  Purchase Kwal Paint #63 P May-31-2012 $673.00
Do My Own Pest Control  Purchase Do My Own Pest C Aug-31-2012 $655.99
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
A - Z Safety Supply  Purchase A - Z Safety Sup Jun-29-2012 $546.40
Kwal Paint #63  Purchase Kwal Paint #63 P Jul-31-2012 $538.40
BANDIT INDUSTRIES INC
[P.O. # 1201857]
Knives and anvil for chipper Sep-04-2012 $536.48
Dultmeier Sales  Purchase Dultmeier Sales Feb-28-2013 $525.04
Rons Equipment Co, Inc.  Purchase Rons Equipment C Mar-28-2013 $496.94
Colorado Machinery  Purchase Colorado Machine Sep-28-2012 $489.35
Homedepot.Com  Purchase Homedepot.Com Pu Sep-28-2012 $475.00
Warne Chemical And Equ  Purchase Warne Chemical A May-31-2012 $455.19
Warne Chemical And Equ  Purchase Warne Chemical A May-31-2012 $455.19
Technicide  Purchase Technicide Mar-28-2013 $450.42
Rons Equipment Co, Inc.  Purchase Rons Equipment C Aug-31-2012 $449.62
RON'S EQUIPMENT CO INC
[P.O. # 1201858]
Kongskilde Arms for cultivator Sep-04-2012 $449.60
Wilderness Medical As  Purchase Wilderness Medic Dec-28-2012 $448.35
Paypal  Purchase Paypal Purchase Apr-30-2012 $435.25
Maxey Truck Equipment  Purchase Maxey Truck Equi May-31-2012 $429.54
Maxey Truck Equipment  Purchase Maxey Truck Equi May-31-2012 $429.54
Bath Power Equipment  Purchase Bath Power Equip Jan-31-2013 $412.39
Sportsmans Warehouse 106  Purchase Sportsmans Wareh Jun-29-2012 $408.63
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-31-2012 $399.92
Total (of all records): $ 63,727.36