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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
Ferguson Ent #112  Purchase Ferguson Ent #11 Sep-30-2013 $4,164.95
COLORADO DOORWAYS INC
[P.O. # 1406188]
Door Hardware - Senior Center Jul-15-2014 $4,095.00
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2014 $3,512.83
C E M INC
[P.O. # 1407310]
Controller Aug-26-2014 $3,414.56
In *motion Savers Inc.  Purchase In *motion Saver May-29-2015 $2,996.00
COLORADO DOORWAYS INC
[P.O. # 1408929]
Stock Oct-06-2014 $2,320.43
Toolfetchll  Purchase Toolfetchll Purc Oct-31-2014 $1,885.00
Gorlitz Sewer & Drain, In  Purchase Gorlitz Sewer & Jul-31-2014 $1,731.36
Askalanaque  Purchase Askalanaque Purc Feb-27-2015 $1,516.94
Amazon.Com  Purchase Amazon.Com Purch Nov-28-2014 $1,339.00
Msc  Purchase Msc May-29-2015 $1,328.10
COLORADO DOORWAYS INC
[P.O. # 1400762]
Cylinder Cores Jan-21-2014 $1,275.00
Electronic Systems Intern  Purchase Electronic Syste Feb-27-2014 $1,243.32
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $1,237.17
MINE SAFETY APPLIANCES COMPANY
[P.O. # 1408675]
Sensor Sep-30-2014 $1,177.02
COLORADO DOORWAYS INC
[P.O. # 1406184]
Key Blanks Jul-15-2014 $1,101.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2014 $1,091.75
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Apr-24-2015 $980.40
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2015 $919.59
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $737.33
Charles D Jones/ft Coll  Purchase Charles D Jones/ Aug-29-2014 $718.42
Ww Grainger  Purchase Ww Grainger Purc May-30-2014 $711.06
COLORADO DOORWAYS INC
[P.O. # 1406184]
Cylinder's Jul-15-2014 $702.00
Industrial Vacuums  Purchase Industrial Vacuu Aug-30-2013 $695.99
COLORADO DOORWAYS INC
[P.O. # 1400442]
Cylinder Core Jan-14-2014 $676.00
GRAINGER INC
[P.O. # 1307808]
Barricades - Civic Center Pkng Sep-10-2013 $645.80
COLORADO DOORWAYS INC
[P.O. # 1307989]
Cylinder Cores - Stock Sep-10-2013 $592.00
ASI SIGNAGE INNOVATIONS
[P.O. # 1406882]
Cubicle Name Plates Aug-05-2014 $582.25
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2015 $569.94
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $563.37
Charles D Jones/ft Coll  Purchase Charles D Jones/ May-30-2014 $548.71
ASI SIGNAGE INNOVATIONS
[P.O. # 1307071]
Cubicle Window Sign Aug-13-2013 $545.24
SIGNARAMA FORT COLLINS
[P.O. # 1310402]
Drop Box Lettering Dec-03-2013 $522.50
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $510.74
Carrier West Osage  Purchase Carrier West Osa Jun-30-2014 $504.31
Crescent Electric 126  Purchase Crescent Electri Mar-31-2015 $499.99
In *electronic Systems In  Purchase In *electronic S Nov-28-2014 $492.86
Zep Sales And Service  Purchase Zep Sales And Se Feb-27-2015 $459.75
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $454.90
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $447.19
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $447.19
COLORADO DOORWAYS INC
[P.O. # 1307989]
6 Cylinder Cores Sep-10-2013 $444.00
Ww Grainger  Purchase Ww Grainger May-29-2015 $440.58
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2014 $431.22
Crescent Electric 126  Purchase Crescent Electri Jul-31-2013 $431.00
Ww Grainger  Purchase Ww Grainger Purc Feb-27-2014 $423.08
Msc  Purchase Msc Sep-30-2014 $419.72
Zep Sales And Service  Purchase Zep Sales And Se Jan-30-2015 $416.62
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2014 $397.83
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $389.47
Total (of all records): $ 103,476.82