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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RECREONICS INC (ACH)
[P.O. # 1410422]
Pump W/ Strainer Nov-24-2014 $4,410.18
Lincoln Aquatics  Purchase Lincoln Aquatics Apr-30-2015 $3,305.40
ALLIED INSULATION
[P.O. # 1502180]
Insulation Mar-10-2015 $3,085.00
Us Plastics/neatly Smart  Purchase Us Plastics/neat Nov-28-2014 $2,912.77
BECKER ARENA PRODUCTS INC
[P.O. # 1311261]
Various Coat Pegs Dec-24-2013 $2,895.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 1410571]
Detector/Opener Dec-02-2014 $2,499.35
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
GREYSTONE MASONRY INC
[P.O. # 1309288]
Avery House-Materials Deposit Oct-29-2013 $1,540.00
CHEMPOINT.COM INC
[P.O. # 1407318]
Chemicals - EPIC Aug-19-2014 $1,345.11
A-Z SAFETY SUPPLY
[P.O. # 1407718]
Fire Extinguishers - City Hall Sep-02-2014 $1,295.00
ACTION SIGNS
[P.O. # 1310783]
Exterior Logo & Interior Signs Dec-13-2013 $970.06
Hd Supply White Cap #043  Purchase Hd Supply White Mar-31-2015 $957.89
AGLASCO INC
[P.O. # 1310399]
Glass - Lincoln Center Dec-03-2013 $847.47
COLORADO DOORWAYS INC
[P.O. # 1401138]
Cylinder Cores/Key Blanks Feb-03-2014 $741.00
Carr Corporation  Purchase Carr Corporation Jan-30-2015 $733.00
In *extractor Corporation  Purchase In *extractor Co Dec-31-2014 $674.00
EXTRACTOR CORP
[P.O. # 1406905]
Suitmate Water Extractor Aug-05-2014 $639.00
EXTRACTOR CORP
[P.O. # 1408993]
Suitmate - Senior Cntr Oct-07-2014 $639.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409581]
Sign Fabrication-400 N College Oct-28-2014 $626.47
COLORADO DOORWAYS INC
[P.O. # 1309286]
Cylinder Cores - Stock Oct-29-2013 $592.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1504609]
Keyfobs Jun-02-2015 $518.59
COLORADO DOORWAYS INC
[P.O. # 1405340]
Cylinders Jun-20-2014 $490.60
ACADEMIC SPECIALTIES INC
[P.O. # 1400950]
Height Adjuster - Northside Jan-28-2014 $454.00
FERGUSON ENTERPRISES INC
[P.O. # 1403856]
LAAR 1 TRY IGN MODULE May-05-2014 $451.12
ACADEMIC SPECIALTIES INC
[P.O. # 1501083]
Bank Padding Feb-02-2015 $390.00
Hercules Industries Ft Co  Purchase Hercules Industr Mar-31-2015 $362.48
Msc  Purchase Msc Purchase Vie Dec-31-2014 $359.76
COLORADO DOORWAYS INC
[P.O. # 1409498]
Pin Kit Oct-28-2014 $336.00
SIGNS NOW #69
[P.O. # 1309965]
Frames/Shipping Nov-19-2013 $300.53
Skylight Depot  Purchase Skylight Depot P Aug-29-2014 $297.90
Lennox Industries  Purchase Lennox Industrie Dec-31-2014 $280.91
WOODCO OF THE ROCKIES INC
[P.O. # 1504809]
3-PLAM Tops Jun-05-2015 $270.00
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $252.54
Public Health & Environ  Purchase Public Health & Jun-30-2014 $245.00
SEARS TROSTEL LUMBER CO
[P.O. # 1401144]
Red Oak Replacement Feb-03-2014 $241.20
The Home Depot #1544  Purchase The Home Depot # Dec-31-2014 $238.76
Lowes #02697  Purchase Lowes #02697 Pur Feb-27-2015 $197.14
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $180.80
Hercules Industries Ft Co  Purchase Hercules Industr Mar-31-2015 $177.25
Flexx Productions  Purchase Flexx Production May-29-2015 $166.10
Continental Partition Sys  Purchase Continental Part Nov-29-2013 $160.00
Gift Theory Clockway  Purchase Gift Theory Cloc Jan-31-2014 $147.98
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1410520]
Part for Door Repair Nov-24-2014 $135.00
Gilbarco Veeder Root  Purchase Gilbarco Veeder Jan-31-2014 $125.00
The Home Depot 1512  Purchase The Home Depot 1 Feb-27-2014 $112.40
The Home Depot #1544  Purchase The Home Depot # Feb-27-2014 $104.39
The Home Depot #1544  Purchase The Home Depot # Feb-27-2014 $104.38
INTERSTATE ALL BATTERY CENTER
[P.O. # 1408936]
Stock Oct-06-2014 $102.15
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $99.82
Total (of all records): $ 45,544.26