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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
Ulrich Blueprint Co  Copies Jan-31-2013 $17.64
Proactive Network Manage  Purchase Proactive Networ Jan-31-2013 $294.62
Rocky Mountain Bagel Work  Meeting Supplies Jan-31-2013 $44.25
King Soopers #0009  Meeting Supplies Jan-31-2013 $32.29
Ams Automotive Machine& S  Supplies Jan-31-2013 $60.00
Wm Supercenter#2729  food supplies Jan-31-2013 $100.00
Ulrich Blueprint Co  Copies Jan-31-2013 $4.32
INTERWEST SAFETY SUPPLY INC
[P.O. # 1300954]
Danger Signs Jan-24-2013 $448.05
Downtown Business Associa  gift cards Dec-28-2012 $286.00
Jax Ranch & Home  Poultry Netting Dec-28-2012 $13.03
Josephs Hardware  Bolts Dec-28-2012 $63.42
Sherrill  Supplies Dec-28-2012 $129.95
Office Depot #168  Supplies Dec-28-2012 $60.96
Precision Knife & Tool  Stump Teeth Dec-28-2012 $32.00
Apparel Imaging Specialt  Logos Dec-28-2012 $40.50
Jax Ranch & Home  Gloves Dec-28-2012 $214.87
Gilsdorf Canvas & Awning  Flags Dec-28-2012 $200.00
DOWNTOWN ACE HARDWARE
[P.O. # 1212142]
Refund Supplies Dec-20-2012 $-18.43
DOWNTOWN ACE HARDWARE
[P.O. # 1212141]
Supplies Dec-20-2012 $18.43
Total (of all records): $ 8,304.96