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
Jax Ranch & Home  Supplies Jul-31-2014 $-7.23
Jax Ranch & Home  Supplies Jul-31-2014 $7.23
Mac Equipment Inc  Supplies Jul-31-2014 $146.12
Sherrill  Supplies Jul-31-2014 $1,744.25
Bath Power Equipment  Supplies Jul-31-2014 $175.56
Safety And Construction S  traffic control supplies Jul-31-2014 $1,075.50
Msc Class C  4th of July supplies Jul-31-2014 $377.03
Msc Class C  4th of July supplies Jul-31-2014 $193.40
A-Z Safety Supply  safety vests Jul-31-2014 $375.00
Safety And Construction S  barricades Jul-31-2014 $2,709.50
Arborwear Llc  Supplies Jul-31-2014 $8.00
Apparel Imaging Specialt  Clothing Jul-31-2014 $40.50
Josephs Hardware  Supplies Jul-31-2014 $49.47
Jax Ranch & Home  Supplies Jul-31-2014 $6.99
Acco Brands Direct  Supplies Jul-31-2014 $49.08
Industrial Container Serv  trash containers Jun-30-2014 $2,000.00
Arborwear Llc  Clothing Jun-30-2014 $865.00
Office Depot #1080  supplies Jun-30-2014 $135.68
Wittek Golf Supply  driving range supplies Jun-30-2014 $12.09
Wittek Golf Supply  driving range supplies Jun-30-2014 $426.92
Wittek Golf Supply  driving range supplies Jun-30-2014 $137.50
Downtown Fort Collins Bus  DBA Gift Cards - Mileston Jun-30-2014 $50.00
Ulrich Blueprint Co  Copies Jun-30-2014 $2.64
Fedexoffice 00016022  Forestry pre-notification Jun-30-2014 $72.72
Print It!  business cards Jun-30-2014 $46.25
Office Depot #1080  supplies Jun-30-2014 $147.58
Ulrich Blueprint Co  Copies Jun-30-2014 $3.96
Downtown Ace Hardware  Supplies Jun-30-2014 $37.95
Downtown Ace Hardware  Supplies Jun-30-2014 $13.47
PERRY, DOUG (GOLF PRO CP9) (AC RANGE BALLS Jun-10-2014 $3,250.00
PERRY, DOUG (GOLF PRO CP9) (AC RANGE BALLS Jun-10-2014 $3,250.00
Fedexoffice 00016014  blue prints Purchase View May-30-2014 $20.25
Mac Equipment Inc  Supplies Purchase Viewed May-30-2014 $500.00
Office Depot #2737  Supplies Purchase Viewed May-30-2014 $53.94
The Home Depot #1544  Supplies Purchase Viewed May-30-2014 $35.97
Bath Power Equipment  Supplies Purchase Viewed May-30-2014 $90.00
Downtown Fort Collins Bus  safety award Purchase Vie May-30-2014 $41.00
Apparel Imaging Specialt  Clothing and Logo Purchas May-30-2014 $40.50
Ulrich Blueprint Co  Copies Purchase Viewed an May-30-2014 $4.80
Downtown Fort Collins Bus  Milestone anniversary DBA May-30-2014 $50.00
Tlf Paul Wood Florist  flowers Apr-30-2014 $60.94
Sherrill  Supplies Apr-30-2014 $225.00
Sherrill  Supplies Apr-30-2014 $1,773.35
Hixon Mfg And Supply Co  Supplies Apr-30-2014 $82.70
Doug Weitzel Excavating  Supplies Apr-30-2014 $66.00
Poudre Valley Coop  Supplies Apr-30-2014 $635.00
Jax Outdoor Gear  Supplies Apr-30-2014 $42.48
Harbor Freight Tools 62  Supplies Apr-30-2014 $54.98
Bath Power Equipment  Supplies Apr-30-2014 $21.59
Ulrich Blueprint Co  Copies Apr-30-2014 $24.00
Total (of all records): $ 81,057.77