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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
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2012 $31.50
Sherrill  Climbing Gear Purchase Vi Oct-31-2012 $1,341.94
Jax Outdoor Gear  Clothes Purchase Viewed a Oct-31-2012 $148.86
Apparel Imaging Specialt  Apparel Logos Purchase Vi Oct-31-2012 $51.60
Verizon Wireless  Phone Case Purchase Viewe Oct-31-2012 $14.99
Downtown Ace Hardware  Rake Handles Purchase Vie Sep-28-2012 $38.97
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $172.84
Downtown Ace Hardware  Supplies Purchase Viewed Sep-28-2012 $6.49
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $3.96
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $126.42
Clays Ace Hardware  Purchase Clays Ace Hardwa Sep-28-2012 $34.84
Sq *campus Mail  Return Purchase Viewed a Sep-28-2012 $3.67
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $1.32
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $18.48
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $17.52
Ulrich Blueprint Co  Copy Purchase Viewed and Sep-28-2012 $31.68
Sears  Hand Lens Purchase Viewed Sep-28-2012 $55.60
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $78.33
Mac Equipment Inc  Supplies Purchase Viewed Sep-28-2012 $742.39
Downtown Ace Hardware  Supplies Purchase Viewed Sep-28-2012 $4.18
Josephs Hardware  Supplies Purchase Viewed Sep-28-2012 $13.47
Total (of all records): $ 13,582.55