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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $1,501.92
Zep Sales And Service  Purchase Zep Sales And Se Jun-29-2012 $1,443.31
Dickson  Purchase Dickson Purchase Feb-28-2013 $1,273.00
Waxie Sanitary Supply  Purchase Waxie Sanitary S Aug-31-2012 $1,233.23
Minuteman Supply Inc  Purchase Minuteman Supply Aug-31-2012 $1,200.00
Msa-Headquarters #1  Purchase Msa-Headquarters Dec-28-2012 $1,112.61
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $902.80
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $886.20
Charles D Jones/ft Coll  Purchase Charles D Jones/ Aug-31-2012 $825.06
Charles D Jones/ft Coll  Purchase Charles D Jones/ Aug-31-2012 $799.80
Crescent Electric 126  Purchase Crescent Electri Dec-28-2012 $765.00
Sid Harvey #131  Purchase Sid Harvey #131 Aug-31-2012 $761.55
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-29-2012 $629.94
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jun-29-2012 $578.56
Waxie Sanitary Supply  Purchase Waxie Sanitary S Jun-29-2012 $560.43
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jun-29-2012 $544.00
J J Keller & Associates  Purchase J J Keller & Ass Jul-31-2012 $544.00
Conserve A Watt- Denve  Credit Voucher Ww Grainge Jun-29-2012 $532.80
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $527.52
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $481.32
Waxie Sanitary Supply  Purchase Waxie Sanitary S Sep-28-2012 $455.88
Fort Collins Winlectrc  Purchase Fort Collins Win Nov-30-2012 $454.19
Charles D Jones/ft Coll  Purchase Charles D Jones/ Aug-31-2012 $445.55
Amazon.Com  Purchase Amazon.Com Jan-31-2013 $399.99
Harbor Freight Tools 62  Purchase Harbor Freight T Sep-28-2012 $399.98
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $399.00
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $354.91
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $332.78
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $326.16
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jun-29-2012 $311.50
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jun-29-2012 $311.50
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $303.06
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $281.60
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $271.27
Lowes #02697  Purchase Lowes #02697 Pur Jun-29-2012 $270.00
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $262.00
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $259.98
Pro*lok_products  Credit Voucher Downtown A Jul-31-2012 $255.55
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $245.21
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $238.94
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $236.44
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $228.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300334]
Sign Fabrication Jan-08-2013 $221.23
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $219.26
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $219.00
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $219.00
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $215.88
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $209.44
Charles D Jones/ft Coll  Purchase Charles D Jones/ Sep-28-2012 $202.21
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $199.00
Total (of all records): $ 42,602.28