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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jun-28-2013 $69.95
Bath Power Equipment  Purchase Bath Power Equip Jun-28-2013 $25.99
Bath Power Equipment  Purchase Bath Power Equip Jun-28-2013 $90.00
Csu Parking Services  Purchase Csu Parking Serv Jun-28-2013 $90.00
Performance Bike Shop  Purchase Performance Bike Jun-28-2013 $15.99
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $27.94
Nri*rubbermaid  Purchase Nri*rubbermaid P Jun-28-2013 $37.90
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-28-2013 $1.20
Colorado Machinery  Purchase Colorado Machine Jun-28-2013 $13.30
Cps Distributors #13  Purchase Cps Distributors Jun-28-2013 $13.05
Cps Distributors #13  Purchase Cps Distributors Jun-28-2013 $6.22
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $12.96
Technicide  Purchase Technicide Purch Jun-28-2013 $54.14
R N R Supply  Purchase R N R Supply Pur Jun-28-2013 $8.37
Bath Power Equipment  Purchase Bath Power Equip Jun-28-2013 $129.98
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $23.04
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $103.75
R N R Supply  Purchase R N R Supply Pur Jun-28-2013 $5.87
Co Larimer Cnty Se  Purchase Co Larimer Cnty Jun-28-2013 $77.45
Colorado Water Congres  Purchase Colorado Water C Jun-28-2013 $60.00
Peloton Cycles  Purchase Peloton Cycles P Jun-28-2013 $51.99
Colorado Machinery  Purchase Colorado Machine Jun-28-2013 $85.01
Stevens Water Monitoring  Purchase Stevens Water Mo Jun-28-2013 $87.48
Peloton Cycles  Purchase Peloton Cycles P Jun-28-2013 $5.99
ACCENT BRANDING SOLUTIONS
[P.O. # 1305011]
Civil Citations Jun-10-2013 $732.27
Total (of all records): $ 8,317.02