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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
Co Dept Of Revenue  Purchase Co Dept Of Reven Mar-31-2015 $15.08
Amazon.Com  Purchase Amazon.Com Purch Mar-31-2015 $126.01
Josephs Hardware  Purchase Josephs Hardware Mar-31-2015 $31.56
Precision Knife & Tool  Purchase Precision Knife Mar-31-2015 $288.00
Target 00000794  Purchase Target 00000794 Mar-31-2015 $14.59
Target 00000794  Purchase Target 00000794 Mar-31-2015 $20.86
Nature-Watch  Purchase Nature-Watch Pur Mar-31-2015 $63.89
Gg *colorado Alliance  Purchase Gg *colorado All Mar-31-2015 $35.00
Cofc Senior Center  Purchase Cofc Senior Cent Mar-31-2015 $20.00
Blk*forest History Soc  Purchase Blk*forest Histo Mar-31-2015 $22.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-31-2015 $36.15
SMIGELSKY, DALE W (REIMB ONLY- CALLAWAY #925842316 Mar-30-2015 $1,100.86
SMIGELSKY, DALE W (REIMB ONLY-   Mar-16-2015 $5,000.00
7-Eleven 35506  Purchase 7-Eleven 35506 P Feb-27-2015 $2.25
Tlf Paul Wood Florist  flowers Purchase Viewed a Feb-27-2015 $92.95
Mac Equipment Inc  Supplies Purchase Viewed Feb-27-2015 $62.11
The Home Depot #1544  Supplies and Equipment Pu Feb-27-2015 $18.90
Rons Equipment Co Inc  Supplies and Equipment Pu Feb-27-2015 $93.69
Precision Knife & Tool  Supplies and Equipment Pu Feb-27-2015 $56.00
Bath Power Equipment  Supplies and Equipment Pu Feb-27-2015 $99.09
Dxpe - Precision  Supplies Purchase Viewed Feb-27-2015 $41.57
Apparel Imaging Specia  Clothing Purchase Viewed Feb-27-2015 $45.00
Office Max  Supplies Purchase Viewed Feb-27-2015 $26.99
Safeway Store00029132  meal deal Purchase Viewed Feb-27-2015 $45.95
Jax Outdoor Gear  Supplies Purchase Viewed Feb-27-2015 $99.43
Office Depot #1080  Purchase Office Max Purch Feb-27-2015 $67.23
DOWNTOWN ACE HARDWARE
[P.O. # 1212142]
Refund Supplies Feb-23-2015 $18.43
ULRICH BLUE PRINT
[P.O. # 1501439]
Blueprint Feb-13-2015 $12.92
Conns 173  dishwasher Purchase Viewe Jan-30-2015 $504.97
Shell Oil 57444148704  propane Purchase Viewed a Jan-30-2015 $7.71
Sq *downtown Fort Collins  gift card Purchase Viewed Jan-30-2015 $41.00
Sq *downtown Fort Collins  gift card Purchase Viewed Jan-30-2015 $41.00
The Cupboard  Purchase The Cupboard Pur Jan-30-2015 $9.52
Print It!  business cards Purchase V Jan-30-2015 $35.00
Wm Supercenter #2729  poos supplies Purchase Vi Jan-30-2015 $100.00
Rocky Mountain Bagel Work  Supplies Purchase Viewed Jan-30-2015 $57.70
Office Depot #2737  Supplies Purchase Viewed Jan-30-2015 $39.98
King Soopers #0009  Supplies Purchase Viewed Jan-30-2015 $19.29
Jax Outdoor Gear  Clothing Purchase Viewed Jan-30-2015 $237.50
UMB Card Services Fraud Other Credits Viewe Jan-30-2015 $-119.88
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Dec-31-2014 $72.95
The Home Depot 1512  Supplies Purchase Viewed Dec-31-2014 $16.87
Bath Power Equipment  Chain Saw Oil Purchase Vi Dec-31-2014 $132.36
Harbor Freight Catalog  Supplies Purchase Viewed Dec-31-2014 $22.00
Eddie Bauer 938  safety award Purchase Vie Dec-31-2014 $40.00
Jax Outdoor Gear  Supplies Clothing Purchas Dec-31-2014 $166.98
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-31-2014 $-179.25
Jax Ranch & Home  Gloves Purchase Viewed an Dec-31-2014 $55.98
Jax Ranch & Home  Supplies and Clothing Pur Dec-31-2014 $41.98
Ex *arborwear 2028648  Supplies and Clothing Pur Dec-31-2014 $108.89
Total (of all records): $ 95,859.86