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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wazee Companies Llc  Purchase Wazee Companies Nov-30-2012 $2,507.31
Joy Controls  Purchase Joy Controls Pur Nov-30-2012 $2,416.28
Rust Automation&controls  Purchase Rust Automation& Nov-30-2012 $2,233.91
Alpha Plastic And Design  Purchase Alpha Plastic An Nov-30-2012 $1,007.22
Intercontinental Hotels  Purchase Intercontinental Nov-30-2012 $934.60
Wagner Rents Ftc  Purchase Wagner Rents Ftc Nov-30-2012 $838.40
Batteries Plus #86  Purchase Batteries Plus # Nov-30-2012 $831.35
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $780.30
Analysts Inc  Purchase Analysts Inc Pur Nov-30-2012 $708.86
Dana Kepner Company  Purchase Dana Kepner Comp Nov-30-2012 $696.58
Msc  Purchase Msc Purchase Aut Nov-30-2012 $449.38
Rons Equipment Co, Inc.  Purchase Rons Equipment C Nov-30-2012 $392.52
Poudre Valley Coop  Purchase Poudre Valley Co Nov-30-2012 $263.76
Metal Distributors  Purchase Metal Distributo Nov-30-2012 $224.00
Batteries Plus #86  Purchase Batteries Plus # Nov-30-2012 $191.86
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $191.56
Pods #96  Purchase Pods #96 Purchas Nov-30-2012 $190.75
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $190.43
Rocky Mountain Water Envi  Purchase Rocky Mountain W Nov-30-2012 $180.00
Anixter Inc  Purchase Anixter Inc Purc Nov-30-2012 $168.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $164.98
Dana Kepner Company  Purchase Dana Kepner Comp Nov-30-2012 $160.00
Staples 00114504  Purchase Staples 00114504 Nov-30-2012 $156.99
Petsmart Inc 251  Purchase Petsmart Inc 251 Nov-30-2012 $153.86
Pods #96  Purchase Pods #96 Purchas Nov-30-2012 $149.00
Sherwin Williams #9701  Purchase Sherwin Williams Nov-30-2012 $139.00
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $129.72
Hageman Earth Cycle In  Purchase Hageman Earth Cy Nov-30-2012 $109.20
Metal Distributors  Purchase Metal Distributo Nov-30-2012 $108.35
A - Z Safety Supply  Purchase A - Z Safety Sup Nov-30-2012 $107.05
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $101.39
Rocky Mountain Water Envi  Purchase Rocky Mountain W Nov-30-2012 $90.00
Office Max  Purchase Office Max Purch Nov-30-2012 $73.10
Napa Parts 0030920  Purchase Napa Parts 00309 Nov-30-2012 $72.03
Water Environment Fedtn  Purchase Water Environmen Nov-30-2012 $72.00
Intermountain Sales, I  Purchase Intermountain Sa Nov-30-2012 $72.00
Water Environment Fedtn  Purchase Water Environmen Nov-30-2012 $72.00
Water Environment Fedtn  Purchase Water Environmen Nov-30-2012 $72.00
Interstate All Battery  Purchase Interstate All B Nov-30-2012 $69.88
Cps Distributors #13  Purchase Cps Distributors Nov-30-2012 $69.54
Intermountain Sales, I  Purchase Intermountain Sa Nov-30-2012 $68.00
Batteries Plus #86  Purchase Batteries Plus # Nov-30-2012 $63.95
Sprint *wireless  Purchase Sprint *wireless Nov-30-2012 $62.72
Mail N Copy  Purchase Mail N Copy Purc Nov-30-2012 $58.08
Hageman Earth Cycle In  Purchase Hageman Earth Cy Nov-30-2012 $56.00
Shell Oil 57444147805  Purchase Shell Oil 574441 Nov-30-2012 $50.00
Msc  Purchase Msc Purchase Aut Nov-30-2012 $48.80
Fastenal Company01  Purchase Fastenal Company Nov-30-2012 $44.19
King Soopers # 0097  Purchase King Soopers # 0 Nov-30-2012 $43.38
Metal Distributors  Purchase Metal Distributo Nov-30-2012 $41.20
Total (of all records): $ 18,442.45