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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Print It!  business cards Purchase V Oct-31-2012 $57.50
Print It!  business cards Purchase V Oct-31-2012 $50.00
Office Depot #1080  office supplies Purchase Oct-31-2012 $33.89
Office Depot #1079  office supplies Purchase Oct-31-2012 $17.90
Downtown Ace Hardware  Batteries Purchase Viewed Oct-31-2012 $8.49
Downtown Ace Hardware  Rake Handles Purchase Vie Sep-28-2012 $38.97
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $3.96
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $1.32
Downtown Ace Hardware  Supplies Purchase Viewed Sep-28-2012 $6.49
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $172.84
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $18.48
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $31.68
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $126.42
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-28-2012 $34.84
Sq *campus Mail  Return Purchase Viewed a Sep-28-2012 $3.67
Josephs Hardware  Supplies Purchase Viewed Sep-28-2012 $13.47
Downtown Ace Hardware  Supplies Purchase Viewed Sep-28-2012 $4.18
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $742.39
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $78.33
Sears  Hand Lens Purchase Viewed Sep-28-2012 $55.60
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $17.52
Jax Ranch & Home  propane for grill Purchas Aug-31-2012 $19.91
Jax Ranch & Home  Flag Purchase Viewed and Aug-31-2012 $44.95
Jax Ranch & Home  propane Purchase Viewed a Aug-31-2012 $4.04
Jax Outdoor Gear  Clothing Purchase Viewed Aug-31-2012 $73.98
Ulrich Blueprint Co  Copy Purchase Viewed and Aug-31-2012 $3.96
Kohls #0430  Clothing Purchase Viewed Aug-31-2012 $99.96
Downtown Ace Hardware  keys Purchase Viewed and Aug-31-2012 $3.18
City Of Fort Collins (  Testing Credit Voucher Vi Aug-31-2012 $-4.00
City Of Fort Collins (  Testing Purchase Viewed a Aug-31-2012 $4.00
Cps Distributors #13  Irrigation repair @ DSC P Aug-31-2012 $78.49
Cps Distributors #13  irrigation repair @ DSC P Aug-31-2012 $35.59
The Home Depot #1544  Supplies Purchase Viewed Aug-31-2012 $24.90
Drive Train Industries Fo  Supplies Purchase Viewed Aug-31-2012 $30.74
Jax Outdoor Gear  boots for ben Purchase Vi Aug-31-2012 $80.00
Hageman Earth Cycle In  Veg. Supplies Purchase Vi Aug-31-2012 $168.00
The Home Depot #1544  Supplies Purchase Viewed Aug-31-2012 $132.88
Apparel Imaging Specialt  Clothing Purchase Viewed Aug-31-2012 $83.72
FRONTIER PRECISION INC
[P.O. # 1207758]
Data Collection Aug-09-2012 $0.01
Hobby-Lobby #0053  corkboard Purchase Viewed Jul-31-2012 $8.18
The Home Depot 1512  headgate wood Purchase Vi Jul-31-2012 $42.57
Newton Mfg Co  coolers Purchase Viewed a Jul-31-2012 $1,852.02
Gasamat/smkerfriend #110  Purchase Gasamat/smkerfri Jul-31-2012 $21.11
Forestry Suppliers  Purchase Forestry Supplie Jul-31-2012 $174.16
Precision Knife & Tool  Supplies Purchase Viewed Jul-31-2012 $324.00
Jax Outdoor Gear  Supplies Purchase Viewed Jul-31-2012 $256.13
Mac Equipment Inc  Return Credit Voucher Vi Jul-31-2012 $-90.67
Mac Equipment Inc  Climbing Gear Purchase Vi Jul-31-2012 $1,106.66
Downtown Ace Hardware  Supplies Purchase Viewed Jul-31-2012 $37.99
Doug Weitzel Excavating  planter Mix Purchase View Jul-31-2012 $44.00
Total (of all records): $ 32,200.73