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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
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
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
Wm Supercenter#2729  Food for volunteers Purch May-31-2012 $27.88
Kettle Creek  recycling cans Purchase V May-31-2012 $876.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1205059]
Removal May-23-2012 $96.79
Downtown Ace Hardware  sign repair Purchase View Apr-30-2012 $16.10
Bath Power Equipment  Chaps Purchase Viewed and Apr-30-2012 $94.57
Jax Outdoor Gear  Wind Meter Purchase Viewe Apr-30-2012 $49.99
Gilsdorf Canvas & Awning  cremains skirt Purchase V Apr-30-2012 $10.00
Office Depot #1080  Office supplies Purchase Apr-30-2012 $11.30
Office Depot #1080  Office supplies Purchase Apr-30-2012 $63.73
E 470 Express Tolls  Tolls Purchase Viewed and Apr-30-2012 $25.20
Relay Mail  Returned Items Purchase V Apr-30-2012 $17.38
Steel Toe Shoes.Com  Credit for shoes Credit V Apr-30-2012 $-53.99
Intl Soc Arboriculture  Renew Cert. Purchase View Apr-30-2012 $60.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1203907]
CEMETERY SIGNAGE Apr-20-2012 $127.09
JAX FARM & RANCH LLC
[P.O. # 1203284]
Return Apr-03-2012 $-5.10
Total (of all records): $ 35,032.00