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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 » Other Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hd Supply White Cap #043  Purchase Hd Supply White Mar-31-2015 $957.89
Hercules Industries Ft Co  Purchase Hercules Industr Mar-31-2015 $362.48
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $32.42
Hercules Industries Ft Co  Purchase Hercules Industr Mar-31-2015 $177.25
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $7.97
Litania Sports Group Inc  Purchase Litania Sports G Mar-31-2015 $36.01
The Home Depot 1512  Purchase The Home Depot 1 Mar-31-2015 $23.56
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $6.67
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $15.94
ALLIED INSULATION
[P.O. # 1502180]
Insulation Mar-10-2015 $3,085.00
COLORADO SPECIALTIES INC
[P.O. # 1502182]
Latch Assemblies Mar-10-2015 $74.74
Lowes #02697  Purchase Lowes #02697 Pur Feb-27-2015 $197.14
Lowes #02697  Credit Voucher Lowes #026 Feb-27-2015 $-14.67
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1501548]
Bulk PLM Samples Feb-17-2015 $72.00
ACADEMIC SPECIALTIES INC
[P.O. # 1501083]
Bank Padding Feb-02-2015 $390.00
Carr Corporation  Purchase Carr Corporation Jan-30-2015 $733.00
Wm Supercenter #2729  Purchase Wm Supercenter # Jan-30-2015 $2.94
Ww Grainger  Purchase Ww Grainger Purc Jan-30-2015 $41.24
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-30-2015 $6.14
ACTION SIGNS
[P.O. # 1500934]
City Logos Jan-27-2015 $51.28
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1500526]
Depot tags for 2 units-renewal Jan-13-2015 $40.56
Blacks Glass  Purchase Blacks Glass Pur Dec-31-2014 $16.00
In *extractor Corporation  Purchase In *extractor Co Dec-31-2014 $674.00
The Home Depot 1512  Purchase The Home Depot 1 Dec-31-2014 $25.94
Msc  Purchase Msc Purchase Vie Dec-31-2014 $359.76
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $30.28
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $180.80
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $94.50
Lennox Industries  Purchase Lennox Industrie Dec-31-2014 $280.91
The Home Depot #1544  Purchase The Home Depot # Dec-31-2014 $238.76
Colorado Precast Concre  Purchase Colorado Precast Dec-31-2014 $66.90
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $11.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410975]
Sign Fabrication Dec-08-2014 $64.43
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 1410571]
Detector/Opener Dec-02-2014 $2,499.35
C E M INC
[P.O. # 1410666]
Sensor w/ Flow Cell Dec-02-2014 $1,627.64
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 1410571]
Detector/Opener Dec-02-2014 $2,499.35
Us Plastics/neatly Smart  Purchase Us Plastics/neat Nov-28-2014 $2,912.77
Charles D Jones/ft Coll  Purchase Charles D Jones/ Nov-28-2014 $3.99
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $99.82
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $41.94
Charles D Jones/ft Coll  Purchase Charles D Jones/ Nov-28-2014 $71.22
Action Signs And Banners  Purchase Action Signs And Nov-28-2014 $78.95
Blacks Glass  Purchase Blacks Glass Pur Nov-28-2014 $16.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1410520]
Kick Down Door Holder Nov-24-2014 $24.00
RECREONICS INC (ACH)
[P.O. # 1410422]
Pump W/ Strainer Nov-24-2014 $4,410.18
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1410520]
Part for Door Repair Nov-24-2014 $135.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410187]
Thermo Printed Stickers Nov-14-2014 $73.61
Rocky Mountain Business E  Purchase Rocky Mountain B Oct-31-2014 $16.80
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $25.98
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $17.82
Total (of all records): $ 44,921.77