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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
Fort Collins Tree Care  Purchase Fort Collins Tre Oct-31-2013 $4,900.00
Www.Swarovskioptik.Com  Purchase Www.Swarovskiopt Aug-29-2014 $3,694.98
Protectiveapparel.  Purchase Protectiveappare Aug-30-2013 $3,451.36
Fort Collins Tree Care  Purchase Fort Collins Tre Oct-31-2013 $2,400.00
Int*hageman Earth Cycle I  Purchase B & G Equipment Mar-31-2015 $2,090.00
Colorado Machinery  Purchase Colorado Machine Apr-30-2013 $1,975.00
Do My Own Pest Control  Purchase Do My Own Pest C Jun-28-2013 $1,904.00
Dxpe - Precision  Purchase Dxpe - Precision May-30-2014 $1,722.00
Kwal Paint #63  Purchase Kwal Paint #63 P Aug-30-2013 $1,679.25
Jax Ranch & Home  Purchase Jax Ranch & Home Sep-30-2014 $1,647.00
ROYAL TEXTILE PRODUCTS COMPANY
[P.O. # 1409351]
Shades in Conf Room Oct-21-2014 $1,583.00
Peloton Cycles  Purchase Peloton Cycles Sep-30-2013 $1,500.00
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $1,286.06
Kwal Paint #63  Purchase Kwal Paint #63 P Jun-28-2013 $1,119.50
ACTION SIGNS
[P.O. # 1502545]
Signage for trucks Mar-24-2015 $1,096.27
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $1,058.00
Wagner Rents Ftc  Purchase B & G Equipment Mar-31-2015 $956.25
Kwal Paint #63  Purchase Kwal Paint #63 Apr-30-2013 $895.60
Kwal #1649  Purchase Jax Ranch & Home Jan-30-2015 $845.70
Van Diest Supply Company  Purchase Van Diest Supply Oct-31-2013 $768.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304437]
Signs May-21-2013 $743.26
ACCENT BRANDING SOLUTIONS
[P.O. # 1305011]
Civil Citations Jun-10-2013 $732.27
Wagner Rents Ftc  Purchase Wagner Rents Ftc Oct-31-2014 $732.00
Cedar Supply  Purchase Cedar Supply Apr-30-2014 $652.90
Fort Collins Motorsports  Purchase Fort Collins Mot Jul-31-2013 $639.60
Bath Power Equipment  Purchase Bath Power Equip Apr-30-2013 $611.19
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2014 $595.16
In *effective Media, Inc.  Purchase In *effective Me Sep-30-2014 $585.13
Kwal Paint #63  Purchase Kwal Paint #63 P Aug-30-2013 $559.75
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-30-2013 $518.20
Bath Power Equipment  Purchase Bath Power Equip Feb-27-2014 $512.60
Smartec Store  Purchase Smartec Store Pu Nov-29-2013 $511.10
Peloton Cycles  Purchase Peloton Cycles P Aug-30-2013 $500.00
Peloton Cycles  Purchase Peloton Cycles P Aug-30-2013 $500.00
Peloton Cycles  Purchase Peloton Cycles P Aug-30-2013 $500.00
Peloton Cycles  Purchase Peloton Cycles Sep-30-2013 $500.00
Peloton Cycles  Purchase Peloton Cycles Sep-30-2013 $500.00
Peloton Cycles  Purchase Peloton Cycles Sep-30-2013 $500.00
ACTION SIGNS
[P.O. # 1501066]
Design for new graphics Feb-03-2015 $494.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-30-2014 $479.95
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $456.59
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Mar-31-2014 $452.04
ROYAL TEXTILE PRODUCTS COMPANY
[P.O. # 1501357]
Main Conf Rm Door Feb-10-2015 $451.00
Solo Incorporated  Purchase Solo Incorporate May-31-2013 $442.80
Gempler  Purchase Gempler Jun-30-2014 $437.85
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Dec-31-2014 $437.13
P.A. Signs  Purchase P.A. Signs Jul-31-2014 $432.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-30-2013 $418.98
Collins Communicat  Purchase Collins Communic May-30-2014 $414.00
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1408764]
3 Bushnell cameras Sep-30-2014 $408.00
Total (of all records): $ 101,124.79