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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 Express Tolls  Conference Purchase View Jul-31-2012 $15.10
FRONTIER PRECISION INC
[P.O. # 9122320]
Data Collection Equipment Jul-31-2012 $1,222.52
Ww Grainger  Replacement of fuel cans Jul-31-2012 $485.11
The Rock Garden  stone for sign Purchase V Jul-31-2012 $500.00
Ft. Collins Monument A  engraving Purchase Viewed Jul-31-2012 $325.00
Ft. Collins Monument A  Preston Cobb headstone Pu Jul-31-2012 $250.00
Gilsdorf Canvas & Awning  cremains mat repair Purch Jul-31-2012 $25.00
Hd Supply/whitecap  sealant tubs Purchase Vie Jul-31-2012 $62.70
Forestry Suppliers  Purchase Forestry Supplie Jul-31-2012 $174.16
Office Depot #1080  office supplies Purchase Jul-31-2012 $73.36
Fedexoffice 00016022  forestry pruning postcard Jul-31-2012 $65.22
Poudre Valley 07007313  Platea Purchase Viewed an Jul-31-2012 $219.58
ULRICH BLUE PRINT
[P.O. # 1207189]
Blue Print Jul-25-2012 $3.96
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
Clays Ace Hardware  Return Gloves Credit Vouc Jun-29-2012 $-37.98
Fort Collins Plastics  Plastics Purchase Viewed Jun-29-2012 $27.36
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
Doug Weitzel Excavating  Soil Purchase Viewed and Jun-29-2012 $172.00
Downtown Ace Hardware  Gloves Purchase Viewed an Jun-29-2012 $55.98
Downtown Ace Hardware  Tape Purchase Viewed and Jun-29-2012 $27.45
Security Imaging Corpora  ID badges Purchase Viewed Jun-29-2012 $47.18
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
Max-R  Recycle stations Purchase May-31-2012 $2,879.34
Max-R  Recycle stations Purchase May-31-2012 $1,439.66
Hixon Mfg And Supply Co  Stakes and Marking Paint May-31-2012 $-132.64
Sherrill  Rigging Gear Purchase Vie May-31-2012 $605.18
Clays Ace Hardware  Gloves Purchase Viewed an May-31-2012 $37.98
Doug Weitzel Excavating  Soil Purchase Viewed and May-31-2012 $66.00
Doug Weitzel Excavating  Soil Purchase Viewed and May-31-2012 $110.00
Airgas Intermountain  Lanyards Purchase Viewed May-31-2012 $757.78
Sq *campus Mail  Certified Mail Purchase V May-31-2012 $6.68
Office Depot #168  Arbor Day Purchase Viewed May-31-2012 $49.95
King Soopers #0073  Arbor Day Purchase Viewed May-31-2012 $9.38
Sherrill  Rigging Gear Purchase Vie May-31-2012 $-605.18
Clays Ace Hardware  Gloves Purchase Viewed an May-31-2012 $-37.98
Doug Weitzel Excavating  Soil Purchase Viewed and May-31-2012 $-66.00
Doug Weitzel Excavating  Soil Purchase Viewed and May-31-2012 $-110.00
Airgas Intermountain  Lanyards Purchase Viewed May-31-2012 $-757.78
Sq *campus Mail  Certified Mail Purchase V May-31-2012 $-6.68
Office Depot #168  Arbor Day Purchase Viewed May-31-2012 $-49.95
King Soopers #0073  Arbor Day Purchase Viewed May-31-2012 $-9.38
Hixon Mfg And Supply Co  Stakes and Marking Paint May-31-2012 $132.64
Sherrill  Rigging Gear Purchase Vie May-31-2012 $605.18
Clays Ace Hardware  Gloves Purchase Viewed an May-31-2012 $37.98
Total (of all records): $ 32,200.73