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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 Feb-28-2013 $169.99
Ex *arborwear 1228859  Clothing Purchase Viewed Feb-28-2013 $168.53
Office Max  Calendar Purchase Viewed Feb-28-2013 $42.99
Downtown Ace Hardware  Paint Purchase Viewed and Feb-28-2013 $21.55
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  Gloves Purchase Viewed an Feb-28-2013 $40.77
Jax Outdoor Gear  Return Credit Voucher Vie Feb-28-2013 $-40.77
Tree Stuff.Com  Tree Climbing Boots Purch Feb-28-2013 $229.95
Ex *arborwear 1238853  Clothing Purchase Viewed Feb-28-2013 $103.23
Vermeer Sales & Svcs Of C  Teeth Purchase Viewed and Feb-28-2013 $236.23
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
Intl Soc Arboriculture  Membership Renewal Jan-31-2013 $182.00
Ulrich Blueprint Co  Copies Jan-31-2013 $17.64
Rocky Mountain Bagel Work  Meeting Supplies Jan-31-2013 $44.25
Proactive Network Manage  Purchase Proactive Networ Jan-31-2013 $294.62
King Soopers #0009  Meeting Supplies Jan-31-2013 $32.29
Ulrich Blueprint Co  Copies Jan-31-2013 $4.32
Ams Automotive Machine& S  Supplies Jan-31-2013 $60.00
Wm Supercenter#2729  food supplies Jan-31-2013 $100.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 1300954]
Danger Signs Jan-24-2013 $448.05
Total (of all records): $ 10,095.50