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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Ranch & Home  hay tarp Purchase Viewed Aug-30-2013 $347.60
Jax Ranch & Home  hay tarp Purchase Viewed Aug-30-2013 $335.85
Jax Ranch & Home  return of hay tarp Credit Aug-30-2013 $-347.60
The Home Depot #1544  safety tape Purchase View Aug-30-2013 $8.94
Commercial Bag & Supply  bags for oats Purchase Vi Aug-30-2013 $455.10
Plug N Pay Inc  Purchase Plug N Pay Inc c Aug-30-2013 $154.35
Imprint Com  wrist bands for CPP Purch Aug-30-2013 $111.10
Fedexoffice 00016022  Pooch Plunge tickets Purc Aug-30-2013 $71.66
Imprint Com  wrist bands for CPP Purch Aug-30-2013 $160.66
Plug N Pay Inc  Purchase Plug N Pay Inc s Aug-30-2013 $35.10
Sportaid-Medaid  wheelchair parts Purchase Aug-30-2013 $49.00
SAM'S CLUB DIRECT
[P.O. # 1307059]
soap & paper towels Aug-09-2013 $34.06
Total (of all records): $ 101,359.22