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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
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2014 $178.49
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2014 $178.49
Bath Power Equipment  Chainsaw Parts Purchase V Oct-31-2014 $40.01
Precision Knife & Tool  Chipper Knives Purchase V Oct-31-2014 $47.00
Mac Equipment Inc  Saw Parts Purchase Viewed Oct-31-2014 $164.98
Acco Brands Direct  Credit Voucher Credit Vo Oct-31-2014 $-40.09
Ioc Black Hawk-Calypsos  error Purchase Viewed and Oct-31-2014 $43.34
Poudre Valley Coop  propane Purchase Viewed a Oct-31-2014 $18.30
ULRICH BLUE PRINT
[P.O. # 1409010]
Blue Print Oct-16-2014 $-6.21
ULRICH BLUE PRINT
[P.O. # 1409010]
Blue Print Oct-16-2014 $6.00
ULRICH BLUE PRINT
[P.O. # 1409010]
Blue Print Oct-08-2014 $6.21
MCCLEAVE, DAVID R RANGE BALLS Oct-07-2014 $1,200.00
Downtown Fort Collins Bus  gift card Sep-30-2014 $41.00
Landmark Monuments Llc  vase brass ring Sep-30-2014 $18.00
Sherrill  Supplies Sep-30-2014 $299.95
Bath Power Equipment  Supplies Sep-30-2014 $5.52
Bath Power Equipment  Supplies Sep-30-2014 $295.20
Ewing Irrgtn Prdts #49  Irrigation Sep-30-2014 $48.17
Drive Train Industries Fo  Supplies Sep-30-2014 $28.70
Doug Weitzel Excavating  Supplies Sep-30-2014 $33.00
Bath Power Equipment  Supplies Sep-30-2014 $61.40
Pioneer Sand Company  Supplies Sep-30-2014 $28.44
Pioneer Sand Company  Supplies Sep-30-2014 $51.60
Mmm Taft Sand & Gravel  Supplies Sep-30-2014 $9.80
Doug Weitzel Excavating  Supplies Sep-30-2014 $66.00
Dana Kepner Company  Supplies Sep-30-2014 $32.02
Dana Kepner Company  Supplies Sep-30-2014 $16.01
Bath Power Equipment  Supplies Sep-30-2014 $92.76
Bath Power Equipment  Supplies Sep-30-2014 $121.50
Usps 07317001930307086  Postage Sep-30-2014 $11.39
Acco Brands Direct  Daytimer Refill Sep-30-2014 $38.42
Loaf N Jug #0858 Q81  error Purchase Viewed and Aug-29-2014 $19.41
Downtown Fort Collins Bus  Gift Cards Purchase Viewe Aug-29-2014 $82.00
Bath Power Equipment  Parts Purchase Viewed and Aug-29-2014 $198.34
Downtown Fort Collins Bus  gift cards Purchase Viewe Aug-29-2014 $41.00
Clays Ace Hardware  Parts Purchase Viewed and Aug-29-2014 $7.19
Poudre Valley Coop  propane Purchase Viewed a Aug-29-2014 $19.47
Cintas 60a Sap  4th of July safety suppli Aug-29-2014 $944.31
A-Z Safety Supply  safety vests Purchase Vie Aug-29-2014 $167.50
Jax Ranch & Home  Parts Purchase Viewed and Aug-29-2014 $338.94
Am Leonard  Supplies Purchase Viewed Aug-29-2014 $395.97
Dxpe - Precision  Parts Purchase Viewed and Aug-29-2014 $128.83
Acco Brands Direct  Supplies Jul-31-2014 $49.08
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
Total (of all records): $ 92,324.11