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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
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
Precision Knife & Tool  Supplies Purchase Viewed Jul-31-2012 $324.00
Jax Outdoor Gear  Supplies Purchase Viewed Jul-31-2012 $256.13
Mac Equipment Inc  Return Credit Voucher Vi Jul-31-2012 $-90.67
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
Downtown Ace Hardware  Supplies Purchase Viewed Jul-31-2012 $37.99
Kohls #967  Clothing Allowance Purcha Jul-31-2012 $59.96
FRONTIER PRECISION INC
[P.O. # 9122320]
Data Collection Equipment Jul-31-2012 $1,222.52
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
Total (of all records): $ 24,026.37