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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
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe May-31-2013 $17.13
R N R Supply  Purchase R N R Supply May-31-2013 $32.14
King Soopers #0074  Purchase King Soopers #00 May-31-2013 $21.06
Usgs  Purchase Usgs May-31-2013 $65.00
Office Depot #168  Purchase Office Depot #16 May-31-2013 $6.99
Ww Grainger  Purchase Ww Grainger May-31-2013 $21.88
Walmart.Com 8009666546  Purchase Walmart.Com 8009 May-31-2013 $19.32
Wal-Mart #2729  Credit Voucher Wal-Mart # May-31-2013 $-19.32
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $18.00
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $11.59
Rons Equipment Co, Inc.  Purchase Rons Equipment C May-31-2013 $305.03
Oreilly Auto 00031625  Purchase Oreilly Auto 000 May-31-2013 $37.99
Oreilly Auto 00031625  Purchase Oreilly Auto 000 May-31-2013 $5.99
Maxey Truck Equipment  Purchase Maxey Truck Equi May-31-2013 $79.74
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2013 $32.99
Superior Outdoor Pwr Ctr  Credit Voucher Superior O May-31-2013 $-15.51
Superior Outdoor Pwr Ctr  Purchase Superior Outdoor May-31-2013 $15.51
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $119.80
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $130.85
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe May-31-2013 $44.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304437]
Signs May-21-2013 $743.26
Total (of all records): $ 12,094.30