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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
Dakota Apparel Designs  Logos Purchase Viewed and Feb-28-2013 $20.00
Sierra Trading Post Com  Clothing Purchase Viewed Feb-28-2013 $84.81
Csu Parking Services Pay  Parking Purchase Viewed a Feb-28-2013 $2.00
Batteries Plus #86  Range Finder Batteries Pu Feb-28-2013 $19.99
Colorado Convention C  Parking Purchase Viewed a Feb-28-2013 $12.00
Sherrill  Climbing and RIgging Gear Feb-28-2013 $1,177.90
Jax Outdoor Gear  Gloves Purchase Viewed an Feb-28-2013 $37.98
Jax Outdoor Gear  Clothing Purchase Viewed Feb-28-2013 $169.99
Office Max  Calendar Purchase Viewed Feb-28-2013 $42.99
Workwear Incorporated  Work Clothes Purchase Vie Feb-28-2013 $79.96
Jax Ranch & Home  Return Credit Voucher Vie Feb-28-2013 $-44.95
Jax Ranch & Home  Work Clothes Purchase Vie Feb-28-2013 $153.68
A M LEONARD INC
[P.O. # 1301937]
Supplies Feb-27-2013 $352.81
LOVELAND READY MIX
[P.O. # 1301200]
Concrete Blocks Feb-01-2013 $240.00
Total (of all records): $ 8,912.33