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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 Mar-28-2013 $225.06
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
Transferbigfilescom  Purchase Transferbigfiles Mar-28-2013 $5.00
Radioshack 00134312  Purchase Radioshack 00134 Mar-28-2013 $7.99
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
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $43.92
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $62.46
Absolute Graphics  Purchase Absolute Graphic Feb-28-2013 $113.99
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
Office Max  Purchase Office Max Purch Feb-28-2013 $14.79
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $74.87
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $10.91
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $16.74
Interstate Battery  Purchase Interstate Batte Feb-28-2013 $87.32
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $197.43
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $105.14
Transferbigfilescom  Purchase Transferbigfiles Feb-28-2013 $5.00
The Ups Store 2718  Purchase The Ups Store 27 Feb-28-2013 $13.80
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $288.66
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $18.35
Rons Equipment Co, Inc.  Purchase Rons Equipment C Feb-28-2013 $24.20
Rons Equipment Co, Inc.  Purchase Rons Equipment C Feb-28-2013 $192.37
Colorado Machinery  Purchase Colorado Machine Feb-28-2013 $118.76
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
Dxpe - Precision  Purchase Dxpe - Precision Feb-28-2013 $6.77
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $40.95
Fedexoffice 00016022  Purchase Fedexoffice 0001 Feb-28-2013 $16.47
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $179.88
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Feb-28-2013 $221.03
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Feb-28-2013 $210.00
Spradley/barr Ford Inc  Credit Voucher Spradley/b Feb-28-2013 $-221.03
Clays Ace Hardware  Purchase Clays Ace Hardwa Feb-28-2013 $5.17
Advance Auto Parts #8177  Purchase Advance Auto Par Feb-28-2013 $121.92
Advance Auto Parts #5243  Purchase Advance Auto Par Feb-28-2013 $23.98
Autozone #0821  Purchase Autozone #0821 P Feb-28-2013 $6.99
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
CLARK, BRIDGET
[P.O. # 1301496]
EE Reimbursement Feb-12-2013 $171.80
Total (of all records): $ 43,573.72