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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
BOSS ASSOCIATES
[P.O. # 1206337]
Archery Passes Daily Jul-03-2012 $1,982.46
BOSS ASSOCIATES
[P.O. # 1206336]
Archery Passes Jul-03-2012 $322.66
BOSS ASSOCIATES
[P.O. # 1206335]
Archery Passes Jul-02-2012 $170.73
Office Depot #168  cork board Purchase Viewe Jun-29-2012 $25.48
Doug Weitzel Excavating  Soil Purchase Viewed and Jun-29-2012 $172.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-29-2012 $77.30
Garden At Spring Creek  testing Purchase Viewed a Jun-29-2012 $1.08
Garden At Spring Creek  Testing Credit Voucher Vi Jun-29-2012 $-1.08
Fort Collins Plastics  Plastics Purchase Viewed Jun-29-2012 $27.36
Security Imaging Corpora  ID badges Purchase Viewed Jun-29-2012 $47.18
Downtown Ace Hardware  Tape Purchase Viewed and Jun-29-2012 $27.45
Clays Ace Hardware  Return Gloves Credit Vouc Jun-29-2012 $-37.98
Downtown Ace Hardware  Gloves Purchase Viewed an Jun-29-2012 $55.98
Dti*day-Timers Inc  Daytimer Purchase Viewed Jun-29-2012 $35.78
APPAREL IMAGING SPECIALTIES
[P.O. # 1205440]
Safety Shirts Jun-07-2012 $231.68
Total (of all records): $ 23,100.05