Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Mar-29-2012 | $75.73 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Mar-29-2012 | $186.58 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Mar-29-2012 | $227.06 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Mar-29-2012 | $87.99 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Mar-29-2012 | $-409.31 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Mar-29-2012 | $409.31 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Mar-28-2012 | $64.04 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Mar-20-2012 | $253.07 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Mar-09-2012 | $18.20 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Mar-09-2012 | $59.96 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Mar-09-2012 | $50.20 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Mar-09-2012 | $98.79 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Mar-06-2012 | $104.40 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Mar-06-2012 | $1,123.60 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Mar-05-2012 | $279.08 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Mar-05-2012 | $191.03 |
| General Air Service First | Welding supplies Purchase | Feb-29-2012 | $335.98 |
| General Air Service Heath | Flame resistent gloves-we | Feb-29-2012 | $39.90 |
| Jax Farm & Ranch | Shop supplies Purchase Vi | Feb-29-2012 | $110.34 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Feb-17-2012 | $271.17 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Feb-17-2012 | $155.18 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Feb-17-2012 | $23.92 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Feb-17-2012 | $120.46 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Feb-17-2012 | $134.80 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Feb-17-2012 | $520.22 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Feb-17-2012 | $32.94 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Feb-17-2012 | $161.31 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Feb-17-2012 | $70.33 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Feb-17-2012 | $79.80 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Feb-07-2012 | $44.85 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Feb-06-2012 | $-44.85 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Feb-03-2012 | $74.68 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Feb-03-2012 | $217.81 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Feb-03-2012 | $40.48 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Feb-03-2012 | $44.85 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Feb-03-2012 | $32.13 |
| Jax Farm & Ranch | Propane Purchase Viewed | Jan-30-2012 | $48.96 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Jan-19-2012 | $169.99 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Jan-19-2012 | $114.62 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Jan-18-2012 | $648.81 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9120027]
|
SHOP SUPPLIES | Jan-18-2012 | $3.90 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Jan-13-2012 | $78.50 |
|
GRAINGER INC
[P.O. # 9120024]
|
SHOP SUPPLIES | Jan-13-2012 | $78.72 |
|
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1200279]
|
2012 BLANKET PURCHASE ORDER | Jan-13-2012 | $93.05 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Jan-13-2012 | $686.33 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Jan-13-2012 | $120.37 |
|
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
|
SHOP SUPPLIES | Jan-13-2012 | $63.13 |
| Dxpe | Shop supplies Purchase V | Dec-30-2011 | $63.36 |
| General Air Service Heath | Welding supplies Purchas | Dec-30-2011 | $143.00 |
|
MID-STATES SUPPLY CO INC
[P.O. # 9110327]
|
SHOP SUPPLIES | Dec-27-2011 | $-867.00 |
| Total (of all records): | $ 22,228.23 | ||
| Jump to page: 1 | 2 | 3 » | |||