Website home about our city

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
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $7.98
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Mar-28-2013 $14.36
Transferbigfilescom  Purchase Transferbigfiles Mar-28-2013 $5.00
Rons Equipment Co, Inc.  Purchase Rons Equipment C Mar-28-2013 $496.94
Rons Equipment Co, Inc.  Purchase Rons Equipment C Mar-28-2013 $255.55
Parker Store/mccoy Sales  Purchase Parker Store/mcc Mar-28-2013 $30.91
Colorado Machinery  Purchase Colorado Machine Mar-28-2013 $118.38
Bath Power Equipment  Purchase Bath Power Equip Mar-28-2013 $61.38
Bath Power Equipment  Purchase Bath Power Equip Mar-28-2013 $225.06
Radioshack 00134312  Purchase Radioshack 00134 Mar-28-2013 $7.99
Peloton Cycles  Purchase Peloton Cycles Mar-28-2013 $100.00
Peloton Cycles  Purchase Peloton Cycles Mar-28-2013 $100.00
Coating Specialties  Purchase Coating Specialt Mar-28-2013 $260.00
Office Depot #168  Purchase Office Depot #16 Mar-28-2013 $22.98
Collins Communications  Purchase Collins Communic Mar-28-2013 $99.00
Kinsco  Purchase Kinsco Mar-28-2013 $293.99
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $25.98
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $340.00
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $6.47
Colorado Machinery  Purchase Colorado Machine Mar-28-2013 $19.12
Clays Ace Hardware  Purchase Clays Ace Hardwa Mar-28-2013 $50.45
Technicide  Purchase Technicide Mar-28-2013 $450.42
Horizon Companies  Purchase Horizon Companie Mar-28-2013 $942.50
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $5.94
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $5.80
The Supply Cache Inc  Purchase The Supply Cache Mar-28-2013 $165.50
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-28-2013 $45.95
Albertsons #0876  Purchase Albertsons #0876 Mar-28-2013 $15.98
GRAINGER INC
[P.O. # 1302377]
Strapping Kit Mar-12-2013 $49.98
TRUAX COMPANY, INC
[P.O. # 1302128]
Supplies Mar-05-2013 $1,029.29
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $18.35
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $43.92
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $288.66
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $62.46
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Feb-28-2013 $193.18
Peloton Cycles  Purchase Peloton Cycles P Feb-28-2013 $100.00
Peloton Cycles  Purchase Peloton Cycles P Feb-28-2013 $100.00
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $74.87
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $235.40
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $54.99
Millers Specialty Produc  Purchase Millers Specialt Feb-28-2013 $64.65
Absolute Graphics  Purchase Absolute Graphic Feb-28-2013 $113.99
Office Max  Purchase Office Max Purch Feb-28-2013 $14.79
Rons Equipment Co, Inc.  Purchase Rons Equipment C Feb-28-2013 $100.80
Rons Equipment Co, Inc.  Purchase Rons Equipment C Feb-28-2013 $73.53
Jax Ranch & Home  Purchase Jax Ranch \u0026 Feb-28-2013 $46.95
Dultmeier Sales  Purchase Dultmeier Sales Feb-28-2013 $568.03
Dultmeier Sales  Purchase Dultmeier Sales Feb-28-2013 $525.04
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $17.85
Fedexoffice 00016022  Purchase Fedexoffice 0001 Feb-28-2013 $16.47
Total (of all records): $ 61,642.32