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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Road 34 Bike Shop  Purchase Road 34 Bike Sho Jul-31-2015 $12.33
Tentcraft, Inc.  Purchase Tentcraft, Inc. Jul-31-2015 $162.20
Wm Supercenter #2729  Purchase Wm Supercenter # Jul-31-2015 $11.18
Us Cargo Control  Purchase Us Cargo Control Jul-31-2015 $51.25
Wm Supercenter #2729  Purchase Wm Supercenter # Jul-31-2015 $53.80
Homedepot.Com  SRTS padlock Purchase Vie Jul-31-2015 $52.41
Brave New Wheel  Purchase Brave New Wheel Jul-31-2015 $48.00
Encore Uniforms An  Purchase Encore Uniforms Jul-31-2015 $112.50
Us Cargo Control  Purchase Us Cargo Control Jul-31-2015 $205.00
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jul-31-2015 $439.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2015 $32.96
Atmosphere Mountain Works  Purchase Atmosphere Mount Jul-31-2015 $875.00
Cedar Supply  Purchase Cedar Supply Pur Jul-31-2015 $193.73
Tentcraft, Inc.  Purchase Tentcraft, Inc. Jul-31-2015 $780.28
Cedar Supply  Purchase Cedar Supply Pur Jul-31-2015 $40.27
TENTCRAFT
[P.O. # 1506021]
tent rental Jul-13-2015 $139.25
DERO BIKE RACK COMPANY
[P.O. # 9153553]
ZAP counting units Jul-13-2015 $2,199.44
DERO BIKE RACK COMPANY
[P.O. # 9153553]
ZAP counting units Jul-13-2015 $10,580.56
TENTCRAFT
[P.O. # 1506021]
tent rental Jul-13-2015 $669.87
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 Jun-30-2015 $9.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jun-30-2015 $205.00
Officemax/officedepot6399  Purchase Officemax/office Jun-30-2015 $57.55
Brave New Wheel  Purchase Brave New Wheel Jun-30-2015 $3,480.00
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $63.66
Officemax/officedepot6399  Purchase Officemax/office Jun-30-2015 $14.39
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $13.23
DIGITAL PRINT RESOURCES INC
[P.O. # 1505606]
print posters Jun-29-2015 $100.42
NICHOLS, NANCY A
[P.O. # 1505611]
Glide Bikes for SRTS grant Jun-29-2015 $583.05
DIGITAL PRINT RESOURCES INC
[P.O. # 1505606]
print posters Jun-29-2015 $483.08
NICHOLS, NANCY A
[P.O. # 1505611]
Glide Bikes for SRTS grant Jun-29-2015 $145.76
SIGNARAMA FORT COLLINS
[P.O. # 1505149]
Banners for Bike month Jun-16-2015 $433.94
SIGNARAMA FORT COLLINS
[P.O. # 1505149]
Banners for Bike month Jun-16-2015 $2,087.50
PROMO WORLD LLC
[P.O. # 1505153]
LED Bike lights Jun-16-2015 $1,902.51
Lees Cycleryfitness  Purchase Lees Cycleryfitn May-29-2015 $10.99
Rei Com  Purchase Rei Com May-29-2015 $14.88
Rei Com  Purchase Rei Com May-29-2015 $14.89
Rei Com  Purchase Rei Com May-29-2015 $22.33
Rei Com  Purchase Rei Com May-29-2015 $14.90
Rei Com  Purchase Rei Com May-29-2015 $14.89
Rei Com  Purchase Rei Com May-29-2015 $14.89
Label Tec Inc  Purchase Label Tec Inc May-29-2015 $721.10
Label Tec Inc  Purchase Label Tec Inc May-29-2015 $149.90
Rei Com  Credit Voucher Rei Com May-29-2015 $-6.17
Rei Com  Credit Voucher Rei Com May-29-2015 $-6.68
Rei Com  Purchase Rei Com May-29-2015 $22.33
Rei Com  Purchase Rei Com May-29-2015 $29.77
Rei Com  Purchase Rei Com May-29-2015 $37.22
PRINT IT LLC (ACH)
[P.O. # 1504159]
business cards, tags May-18-2015 $69.70
PRINT IT LLC (ACH)
[P.O. # 1504159]
business cards, tags May-18-2015 $335.30
HELMETS R US INC
[P.O. # 1504019]
Helmets May-12-2015 $1,421.80
Total (of all records): $ 97,506.45