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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
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $235.40
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-28-2013 $74.87
CLARK, BRIDGET
[P.O. # 1301496]
EE Reimbursement Feb-12-2013 $171.80
C D FASTENERS INC
[P.O. # 1301320]
Supplies Feb-05-2013 $59.50
ROCKY MOUNTAIN ADVENTURES INC
[P.O. # 1301269]
Throw Bag Feb-04-2013 $49.95
Downtown Business Associa  Purchase Downtown Busines Jan-31-2013 $51.00
Transferbigfilescom  Purchase Transferbigfiles Jan-31-2013 $5.00
Jax Ranch & Home  Purchase Jax Ranch \u0026 Jan-31-2013 $179.96
Do My Own Pest Control  Purchase Do My Own Pest C Jan-31-2013 $1,904.00
Downtown Business Associa  Purchase Downtown Busines Jan-31-2013 $286.00
Sears  Purchase Sears Jan-31-2013 $59.97
Bath Power Equipment  Purchase Bath Power Equip Jan-31-2013 $144.88
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $118.94
Radioshack 00186411  Purchase Radioshack 00186 Jan-31-2013 $9.99
Technicide  Purchase Technicide Jan-31-2013 $1,999.00
Dxpe - Precision  Purchase Dxpe - Precision Jan-31-2013 $3.50
Bath Power Equipment  Purchase Bath Power Equip Jan-31-2013 $412.39
The Right Card  Purchase The Right Card Jan-31-2013 $14.99
Wilderness Medical As  Credit Voucher Wilderness Jan-31-2013 $-357.00
COLORADO WATER TRUST
[P.O. # 1300609]
Handbooks Jan-15-2013 $90.00
Total (of all records): $ 17,006.45