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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
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
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
The Home Depot 1512  Edging Purchase Viewed an Nov-30-2012 $38.01
Safeway Store00010710  supplies Purchase Viewed Nov-30-2012 $19.97
Safeway Store00010710  supplies for volunteers P Nov-30-2012 $13.98
Downtown Ace Hardware  brochure box repairs Purc Nov-30-2012 $16.98
Office Depot #1080  office supplies Purchase Nov-30-2012 $10.36
Poudre Valley 07064736  Gate and Wheel Purchase Nov-30-2012 $166.15
Sherrill  Climbing Gear and Snow Bl Nov-30-2012 $518.59
Doug Weitzel Excavating  Soil Purchase Viewed and Nov-30-2012 $11.00
Dakota Apparel Designs  Embrodiery Purchase Viewe Nov-30-2012 $10.00
Bath Power Equipment  Saw Parts Purchase Viewed Nov-30-2012 $67.44
Hixon Mfg And Supply Co  Planting Staples Purchase Nov-30-2012 $18.75
Batteries Plus #86  Rangefinder Batteries Pur Nov-30-2012 $19.99
Sportsmans Warehouse 106  Clothing Purchase Viewed Nov-30-2012 $29.75
Marshalls #328  Clothing Purchase Viewed Nov-30-2012 $24.99
HELMS, BENJAMIN
[P.O. # 1210942]
DMV Reimbursement Nov-15-2012 $37.00
HELMS, BENJAMIN
[P.O. # 1210942]
No Co Truck Reimbursement Nov-15-2012 $225.00
A M LEONARD INC
[P.O. # 1210862]
Baskets Nov-14-2012 $318.73
Shell Oil 57444278808  Fuel Purchase Viewed and Oct-31-2012 $15.51
Downtown Ace Hardware  Batteries Purchase Viewed Oct-31-2012 $8.49
Verizon Wireless  Phone Case Purchase Viewe Oct-31-2012 $14.99
Jerrys Artarama  foamboard Purchase Viewed Oct-31-2012 $11.99
Ulrich Blueprint Co  Copy Purchase Viewed and Oct-31-2012 $6.72
Bath Power Equipment  Saw Parts Purchase Viewed Oct-31-2012 $322.12
Precision Knife & Tool  Knives Purchase Viewed an Oct-31-2012 $184.00
Sherrill  Membership Purchase Viewe Oct-31-2012 $49.95
Sq *campus Mail  Mail Purchase Viewed and Oct-31-2012 $25.88
Sears  Return Credit Voucher Vie Oct-31-2012 $-42.65
Gempler  Hand Lens Purchase Viewed Oct-31-2012 $50.55
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
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2012 $31.50
Sherrill  Climbing Gear Purchase Vi Oct-31-2012 $1,341.94
Jax Outdoor Gear  Clothes Purchase Viewed a Oct-31-2012 $148.86
Apparel Imaging Specialt  Apparel Logos Purchase Vi Oct-31-2012 $51.60
Downtown Ace Hardware  Rake Handles Purchase Vie Sep-28-2012 $38.97
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $172.84
Downtown Ace Hardware  Supplies Purchase Viewed Sep-28-2012 $6.49
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $3.96
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $1.32
Sq *campus Mail  Return Purchase Viewed a Sep-28-2012 $3.67
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $18.48
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $17.52
Total (of all records): $ 11,994.00