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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
King Soopers #0009  Supplies Purchase Viewed Jan-30-2015 $19.29
Rocky Mountain Bagel Work  Supplies Purchase Viewed Jan-30-2015 $57.70
Print It!  business cards Purchase V Jan-30-2015 $35.00
UMB Card Services Fraud Other Credits Viewe Jan-30-2015 $-119.88
Wm Supercenter #2729  poos supplies Purchase Vi Jan-30-2015 $100.00
Office Depot #2737  Supplies Purchase Viewed Jan-30-2015 $39.98
Jax Outdoor Gear  Clothing Purchase Viewed Jan-30-2015 $237.50
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
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Dec-31-2014 $72.95
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
Dt  Supplies and Clothing Pur Dec-31-2014 $153.00
Bath Power Equipment  Supplies and Clothing Pur Dec-31-2014 $269.24
Tree Stuff.Com  Gear and Supplies Purchas Dec-31-2014 $693.25
Jax Outdoor Gear  Gear and Supplies Purchas Dec-31-2014 $99.99
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
Total (of all records): $ 92,324.11