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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
BATH POWER EQUIPMENT
[P.O. # 1400947]
Chain Saw Parts Jan-27-2014 $8.53
Amazon.Com  cameras Purchase Viewed a Dec-30-2013 $297.32
Downtown Fort Collins Bus  meal deal Purchase Viewed Dec-30-2013 $41.00
Barnes & Noble #2611  field guides Purchase Vie Dec-30-2013 $47.92
Jax Outdoor Gear  Clothing Purchase Viewed Dec-30-2013 $82.44
Apparel Imaging Specialt  logos Purchase Viewed and Dec-30-2013 $34.40
Airgas Central  Supplies Purchase Viewed Dec-30-2013 $356.66
Precision Knife & Tool  Parts Purchase Viewed and Dec-30-2013 $30.00
Mountain States Electrncs  Parts Purchase Viewed and Dec-30-2013 $14.99
Bath Power Equipment  Parts Purchase Viewed and Dec-30-2013 $107.85
Bath Power Equipment  Parts Purchase Viewed and Dec-30-2013 $74.37
Bath Power Equipment  Parts Purchase Viewed and Dec-30-2013 $43.86
Ulrich Blueprint Co  Copy Purchase Viewed and Dec-30-2013 $5.28
Downtown Fort Collins Bus  DBA card Purchase Viewed Dec-30-2013 $51.00
Downtown Fort Collins Bus  safety award Purchase Vie Dec-30-2013 $41.00
FRONTIER PRECISION INC
[P.O. # 1311200]
GeoTX 6000 Handheld Dec-23-2013 $1,771.50
Amazon.Com  Purchase Amazon.Com Purch Nov-29-2013 $9.54
Precision Knife & Tool  Knives Sharpening Purchas Nov-29-2013 $30.00
Napa Parts 0030920  Oil Purchase Viewed and C Nov-29-2013 $12.48
Downtown Ace Hardware  Hardware Purchase Viewed Nov-29-2013 $37.61
Downtown Business Associa  DBA gift cards - mileston Nov-29-2013 $225.00
Downtown Business Associa  DBA gift cards - mileston Nov-29-2013 $125.00
Metroinstitute Cppa  pesticide turf test Purch Nov-29-2013 $31.50
Ulrich Blueprint Co  Copy Purchase Viewed and Nov-29-2013 $21.30
Amazon.Com  Purchase Amazon.Com Purch Nov-29-2013 $26.81
Wal-Mart #3177  supplies Purchase Viewed Oct-31-2013 $39.71
Downtown Ace Hardware  Gloves Purchase Viewed a Oct-31-2013 $27.99
Plug N Pay Inc  Purchase Plug N Pay Inc e Oct-31-2013 $92.35
Office Max  Purchase Office Max Purch Oct-31-2013 $68.97
Sherrill  Membership Purchase Viewe Oct-31-2013 $49.95
Downtown Ace Hardware  Wire Purchase Viewed and Oct-31-2013 $2.89
Mac Equipment Inc  Hand Blower Purchase View Oct-31-2013 $191.99
Ulrich Blueprint Co  Blueprint Purchase Viewed Oct-31-2013 $15.84
Hixon Mfg And Supply Co  Paint Purchase Viewed and Oct-31-2013 $43.20
Bath Power Equipment  Saw parts Purchase Viewed Oct-31-2013 $139.49
Industrial Container Svcs  trash cans Purchase Viewe Oct-31-2013 $1,500.00
ULRICH BLUE PRINT
[P.O. # 1309276]
Blueprints Oct-23-2013 $37.44
Forestry Suppliers  DBH Tapes Sep-30-2013 $233.66
Kohls #0430  Return Sep-30-2013 $-11.99
Precision Knife & Tool  Chipper Knives Sep-30-2013 $245.00
Intl Soc Arboriculture  Books Sep-30-2013 $124.22
Jax Outdoor Gear  Boots and Shorts Sep-30-2013 $29.74
Mac Equipment Inc  Chain Saw Repair Sep-30-2013 $445.71
Fedexoffice 00016022  maps Purchase Viewed and Aug-30-2013 $46.13
Tlf Paul Wood Florist  flowers Purchase Viewed a Aug-30-2013 $82.94
Poudre Valley Coop  measuring cup and gloves Aug-30-2013 $17.94
Csu University Resource C  pesticide study guides Pu Aug-30-2013 $78.50
A-Z Safety Supply  4th of July supplies Purc Aug-30-2013 $68.40
Amsan #420  janitorial supplies Purch Aug-30-2013 $465.46
San Diego Conv Ctr Conc  Purchase San Diego Conv C Aug-30-2013 $8.00
Total (of all records): $ 95,859.86