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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
Bath Power Equipment  Purchase Bath Power Equip Aug-31-2012 $39.00
Transferbigfilescom  Purchase Transferbigfiles Aug-31-2012 $5.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-31-2012 $89.42
Northern Colorado Feeders  Purchase Northern Colorad Aug-31-2012 $12.95
Northern Colorado Feeders  Purchase Northern Colorad Aug-31-2012 $59.80
Northern Colorado Feeders  Purchase Northern Colorad Aug-31-2012 $59.85
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $48.93
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Aug-31-2012 $9.98
Fort Collins Nursery  Purchase Fort Collins Nur Aug-31-2012 $56.84
Do My Own Pest Control  Purchase Do My Own Pest C Aug-31-2012 $655.99
Cps Distributors #13  Purchase Cps Distributors Aug-31-2012 $16.00
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Aug-31-2012 $6.29
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $22.46
R N R Supply  Purchase R N R Supply Pur Aug-31-2012 $11.73
Rons Equipment Co, Inc.  Purchase Rons Equipment C Aug-31-2012 $449.62
Solo Incorporated  Purchase Solo Incorporate Aug-31-2012 $138.50
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-31-2012 $399.92
Radioshack Cor00134312  Purchase Radioshack Cor00 Aug-31-2012 $23.49
Total (of all records): $ 43,573.72