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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bartlett Manufacturing  Gear and Supplies Purchas Dec-31-2014 $26.65
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-31-2014 $-179.25
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-31-2014 $179.25
Jax Outdoor Gear  Supplies Clothing Purchas Dec-31-2014 $166.98
Bath Power Equipment  Chain Saw Oil Purchase Vi Dec-31-2014 $132.36
The Home Depot 1512  Supplies Purchase Viewed Dec-31-2014 $16.87
Harbor Freight Catalog  Supplies Purchase Viewed Dec-31-2014 $22.00
Eddie Bauer 938  safety award Purchase Vie Dec-31-2014 $40.00
ULRICH BLUE PRINT
[P.O. # 1411461]
Blue Print Dec-19-2014 $10.00
FRONTIER PRECISION INC
[P.O. # 1411463]
Stylus Kit Dec-19-2014 $28.68
The Home Depot #1544  sound deadening board Pur Nov-28-2014 $21.90
Downtown Fort Collins Bus  gift card Purchase Viewed Nov-28-2014 $41.00
Rodizio Grill  meal deal Purchase Viewed Nov-28-2014 $40.00
Kohls #967  Clothing Purchase Viewed Nov-28-2014 $80.57
Arborwear Llc  Supplies Purchase Viewed Nov-28-2014 $184.95
Mac Equipment Inc  Supplies Purchase Viewed Nov-28-2014 $236.87
Sherrill  Supplies Purchase Viewed Nov-28-2014 $28.95
Mtngear  Supplies Purchase Viewed Nov-28-2014 $20.94
Mac Equipment Inc  Supplies Purchase Viewed Nov-28-2014 $30.24
Sherrill  Supplies Purchase Viewed Nov-28-2014 $677.60
Bath Power Equipment  Supplies Purchase Viewed Nov-28-2014 $185.98
Apparel Imaging Specialt  Supplies Purchase Viewed Nov-28-2014 $58.00
ULRICH BLUE PRINT
[P.O. # 1410371]
Blueprint Nov-21-2014 $23.76
Cell Phone Shop Svcs Inc  error Purchase Viewed and Oct-31-2014 $9.98
ULRICH BLUE PRINT
[P.O. # 1409736]
Blueprints Oct-31-2014 $11.88
Bath Power Equipment  Saw Parts Purchase Viewed Oct-31-2014 $8.44
Packanmail.Com  Stamps Purchase Viewed an Oct-31-2014 $37.00
Apparel Imaging Specialt  Logos Purchase Viewed and Oct-31-2014 $40.50
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2014 $178.49
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2014 $178.49
Bath Power Equipment  Chainsaw Parts Purchase V Oct-31-2014 $40.01
Precision Knife & Tool  Chipper Knives Purchase V Oct-31-2014 $47.00
Mac Equipment Inc  Saw Parts Purchase Viewed Oct-31-2014 $164.98
Acco Brands Direct  Credit Voucher Credit Vo Oct-31-2014 $-40.09
Ioc Black Hawk-Calypsos  error Purchase Viewed and Oct-31-2014 $43.34
Poudre Valley Coop  propane Purchase Viewed a Oct-31-2014 $18.30
ULRICH BLUE PRINT
[P.O. # 1409010]
Blue Print Oct-16-2014 $-6.21
ULRICH BLUE PRINT
[P.O. # 1409010]
Blue Print Oct-16-2014 $6.00
ULRICH BLUE PRINT
[P.O. # 1409010]
Blue Print Oct-08-2014 $6.21
MCCLEAVE, DAVID R RANGE BALLS Oct-07-2014 $1,200.00
Downtown Fort Collins Bus  gift card Sep-30-2014 $41.00
Sherrill  Supplies Sep-30-2014 $299.95
Bath Power Equipment  Supplies Sep-30-2014 $5.52
Bath Power Equipment  Supplies Sep-30-2014 $295.20
Ewing Irrgtn Prdts #49  Irrigation Sep-30-2014 $48.17
Drive Train Industries Fo  Supplies Sep-30-2014 $28.70
Doug Weitzel Excavating  Supplies Sep-30-2014 $33.00
Bath Power Equipment  Supplies Sep-30-2014 $61.40
Pioneer Sand Company  Supplies Sep-30-2014 $28.44
Pioneer Sand Company  Supplies Sep-30-2014 $51.60
Total (of all records): $ 93,108.73