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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  Clothing Purchase Viewed Aug-31-2012 $73.98
Jax Ranch & Home  propane Purchase Viewed a Aug-31-2012 $4.04
Jax Ranch & Home  Flag Purchase Viewed and Aug-31-2012 $44.95
[P.O. # 1207758]
Data Collection Aug-09-2012 $0.01
Hobby-Lobby #0053  corkboard Purchase Viewed Jul-31-2012 $8.18
The Home Depot 1512  headgate wood Purchase Vi Jul-31-2012 $42.57
Forestry Suppliers  Purchase Forestry Supplie Jul-31-2012 $174.16
Jax Outdoor Gear  Supplies Purchase Viewed Jul-31-2012 $256.13
Mac Equipment Inc  Return Credit Voucher Vi Jul-31-2012 $-90.67
Mac Equipment Inc  Climbing Gear Purchase Vi Jul-31-2012 $1,106.66
Downtown Ace Hardware  Supplies Purchase Viewed Jul-31-2012 $37.99
Doug Weitzel Excavating  planter Mix Purchase View Jul-31-2012 $44.00
Kohls #967  Clothing Allowance Purcha Jul-31-2012 $59.96
E 470 Express Tolls  Conference Purchase View Jul-31-2012 $15.10
[P.O. # 9122320]
Data Collection Equipment Jul-31-2012 $1,222.52
Poudre Valley 07007313  Platea Purchase Viewed an Jul-31-2012 $219.58
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
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
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
Gasamat/smkerfriend #110  Purchase Gasamat/smkerfri Jul-31-2012 $21.11
Newton Mfg Co  coolers Purchase Viewed a Jul-31-2012 $1,852.02
[P.O. # 1207189]
Blue Print Jul-25-2012 $3.96
[P.O. # 1206337]
Archery Passes Daily Jul-03-2012 $1,982.46
[P.O. # 1206336]
Archery Passes Jul-03-2012 $322.66
[P.O. # 1206335]
Archery Passes Jul-02-2012 $170.73
Office Depot #168  cork board Purchase Viewe Jun-29-2012 $25.48
Doug Weitzel Excavating  Soil Purchase Viewed and Jun-29-2012 $172.00
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
Fort Collins Plastics  Plastics Purchase Viewed Jun-29-2012 $27.36
Security Imaging Corpora  ID badges Purchase Viewed Jun-29-2012 $47.18
Downtown Ace Hardware  Tape Purchase Viewed and Jun-29-2012 $27.45
Clays Ace Hardware  Return Gloves Credit Vouc Jun-29-2012 $-37.98
Downtown Ace Hardware  Gloves Purchase Viewed an Jun-29-2012 $55.98
Dti*day-Timers Inc  Daytimer Purchase Viewed Jun-29-2012 $35.78
[P.O. # 1205440]
Safety Shirts Jun-07-2012 $231.68
Total (of all records): $ 27,519.87