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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
Sierra Trading Post  Purchase Sierra Trading P Mar-31-2015 $202.02
Intl Soc Arboriculture  Purchase Intl Soc Arboric Mar-31-2015 $227.00
Co Dept Of Revenue  Purchase Co Dept Of Reven Mar-31-2015 $15.08
Co Dept Of Revenue  Purchase Co Dept Of Reven Mar-31-2015 $15.08
C D Fasteners  Purchase C D Fasteners Pu Mar-31-2015 $114.70
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-31-2015 $37.36
Office Max  Purchase Office Max Purch Mar-31-2015 $49.99
Evergreen Ent Of Va Llc  Purchase Evergreen Ent Of Mar-31-2015 $162.00
Evergreen Ent Of Va Llc  Purchase Evergreen Ent Of Mar-31-2015 $419.00
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Mar-31-2015 $60.95
Target 00000794  Purchase Target 00000794 Mar-31-2015 $14.59
Target 00000794  Purchase Target 00000794 Mar-31-2015 $20.86
Amazon.Com  Purchase Amazon.Com Purch Mar-31-2015 $126.01
Josephs Hardware  Purchase Josephs Hardware Mar-31-2015 $31.56
Precision Knife & Tool  Purchase Precision Knife Mar-31-2015 $288.00
Metal Distributors  Purchase Metal Distributo Mar-31-2015 $28.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-31-2015 $54.99
Dxpe - Precision  Purchase Dxpe - Precision Mar-31-2015 $12.34
Bath Power Equipment  Purchase Bath Power Equip Mar-31-2015 $179.99
Arborwear Llc  Purchase Arborwear Llc Pu Mar-31-2015 $73.95
Gg *colorado Alliance  Purchase Gg *colorado All Mar-31-2015 $35.00
Cofc Senior Center  Purchase Cofc Senior Cent Mar-31-2015 $20.00
Blk*forest History Soc  Purchase Blk*forest Histo Mar-31-2015 $22.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-31-2015 $36.15
Apparel Imaging Specia  Purchase Apparel Imaging Mar-31-2015 $17.50
Ulrich Blueprint Co  Purchase Ulrich Blueprint Mar-31-2015 $21.00
Jcpenney 2915  Purchase Jcpenney 2915 Pu Mar-31-2015 $47.12
Greeley Finance  Purchase Greeley Finance Mar-31-2015 $160.00
SMIGELSKY, DALE W (REIMB ONLY- CALLAWAY #925842316 Mar-30-2015 $1,100.86
SMIGELSKY, DALE W (REIMB ONLY-   Mar-16-2015 $5,000.00
7-Eleven 35506  Purchase 7-Eleven 35506 P Feb-27-2015 $2.25
Apparel Imaging Specia  Clothing Purchase Viewed Feb-27-2015 $45.00
Dxpe - Precision  Supplies Purchase Viewed Feb-27-2015 $41.57
Precision Knife & Tool  Supplies and Equipment Pu Feb-27-2015 $56.00
Tlf Paul Wood Florist  flowers Purchase Viewed a Feb-27-2015 $92.95
Office Depot #1080  Purchase Office Max Purch Feb-27-2015 $67.23
The Home Depot #1544  Supplies and Equipment Pu Feb-27-2015 $18.90
Jax Outdoor Gear  Supplies Purchase Viewed Feb-27-2015 $99.43
Mac Equipment Inc  Supplies Purchase Viewed Feb-27-2015 $62.11
Rons Equipment Co Inc  Supplies and Equipment Pu Feb-27-2015 $93.69
Bath Power Equipment  Supplies and Equipment Pu Feb-27-2015 $99.09
Safeway Store00029132  meal deal Purchase Viewed Feb-27-2015 $45.95
Office Max  Supplies Purchase Viewed Feb-27-2015 $26.99
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
The Cupboard  Purchase The Cupboard Pur Jan-30-2015 $9.52
Sq *downtown Fort Collins  gift card Purchase Viewed Jan-30-2015 $41.00
Shell Oil 57444148704  propane Purchase Viewed a Jan-30-2015 $7.71
King Soopers #0009  Supplies Purchase Viewed Jan-30-2015 $19.29
Total (of all records): $ 92,927.50