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Departments L&P Operations Service Unit Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144935]
2014 Permits and Miscellaneous Aug-26-2014 $80.00
FORT COLLINS NURSERY INC
[P.O. # 1409038]
583465 Oct-09-2014 $-24.49
FORT COLLINS NURSERY INC
[P.O. # 1409038]
583561 Oct-09-2014 $175.62
FORT COLLINS NURSERY INC
[P.O. # 1409038]
583410 Oct-09-2014 $204.32
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $113.91
The Home Depot #1544 Purchase The Home Depot # Dec-31-2014 $25.97
Industrial Safety Gear.Co Purchase Industrial Safet Dec-31-2014 $158.50
The Home Depot #1544 Purchase The Home Depot # Jan-30-2015 $142.64
Corner Bakery Cafe1509 Purchase Corner Bakery Ca Feb-27-2015 $67.37
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour Feb-27-2015 $106.65
Crown Awards Inc Purchase Crown Awards Inc May-29-2015 $107.66
Fort Collins Nursery Purchase Fort Collins Nur May-29-2015 $35.99
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Sep-30-2015 $122.47
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $61.66
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $9.50
4IMPRINT Purchase 4IMPRINT May-31-2016 $651.77
HIXON MFG AND SUPPLY CO Purchase HIXON MFG AND SU Jun-30-2016 $17.36
MEETING THE CHALLENGE INC
[P.O. # 1606978]
ADA Survey Walk thru May 10 Jul-22-2016 $1,500.00
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jul-31-2016 $75.56
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jul-31-2016 $1,051.96
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $208.54
Total (of all records): $ 4,892.96