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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
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
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
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $340.00
Kinsco  Purchase Kinsco Mar-28-2013 $293.99
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
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Feb-28-2013 $221.03
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
Rons Equipment Co, Inc.  Purchase Rons Equipment C Feb-28-2013 $192.37
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
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
Gempler  Purchase Gempler Mar-28-2013 $123.50
Advance Auto Parts #8177  Purchase Advance Auto Par Feb-28-2013 $121.92
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $118.94
Colorado Machinery  Purchase Colorado Machine Feb-28-2013 $118.76
Colorado Machinery  Purchase Colorado Machine Mar-28-2013 $118.38
Absolute Graphics  Purchase Absolute Graphic Feb-28-2013 $113.99
Bath Power Equipment  Purchase Bath Power Equip Dec-28-2012 $106.14
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $105.14
Rons Equipment Co, Inc.  Purchase Rons Equipment C Feb-28-2013 $100.80
Peloton Cycles  Purchase Peloton Cycles P Feb-28-2013 $100.00
Peloton Cycles  Purchase Peloton Cycles P Feb-28-2013 $100.00
Peloton Cycles  Purchase Peloton Cycles Mar-28-2013 $100.00
Peloton Cycles  Purchase Peloton Cycles Mar-28-2013 $100.00
Collins Communications  Purchase Collins Communic Mar-28-2013 $99.00
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $96.14
Total (of all records): $ 18,650.43