Website home about our city

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
Sportsmans Warehouse 106  Clothing Purchase Viewed Nov-30-2012 $29.75
Hixon Mfg And Supply Co  Planting Staples Purchase Nov-30-2012 $18.75
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
Batteries Plus #86  Rangefinder Batteries Pur Nov-30-2012 $19.99
Marshalls #328  Clothing Purchase Viewed Nov-30-2012 $24.99
Downtown Ace Hardware  brochure box repairs Purc Nov-30-2012 $16.98
Safeway Store00010710  supplies for volunteers P Nov-30-2012 $13.98
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
Total (of all records): $ 8,263.10