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Departments Ut Water Systems Engr Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2015 $6.27
PUBLIC HEALTH & ENVIRON Purchase PUBLIC HEALTH & Sep-30-2015 $245.00
PUBLIC HEALTH & ENVIRON Purchase PUBLIC HEALTH & Sep-30-2015 $500.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $27.97
Jax Ranch & Home others supplies Purchase Jul-31-2015 $14.99
Caseys Car Wash Purchase Caseys Car Wash Jun-30-2015 $34.00
Cedar Supply other supplies Jun-30-2015 $179.85
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152959]
OTHER SUPPLIES May-19-2015 $95.80
Breeze Thru Car Wash other supplies Purchase V Apr-30-2015 $140.00
Safeway Store00015529 other supplies Purchase V Apr-30-2015 $10.97
Stock Control 03-26-2015   Mar-26-2015 $71.96
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9151634]
OTHER SUPPLIES Mar-16-2015 $457.44
Caseys Car Wash Purchase Caseys Car Wash Feb-27-2015 $35.00
Caseys Car Wash Purchase Caseys Car Wash Feb-27-2015 $35.00
Caseys Car Wash detail city vehicle Purch Jan-30-2015 $110.00
Lowes #02697 no tresspassing signs Pur Jan-30-2015 $4.80
Dropbox Dropbox application on Ow Jan-30-2015 $99.00
Caseys Car Wash detailed city vehicle Pur Jan-30-2015 $140.00
Stock Control 12-22-2014 2 Dec-22-2014 $96.86
Caseys Car Wash Purchase Caseys Car Wash Nov-28-2014 $35.00
Macs Frame Shop map framed for kevin's of Oct-31-2014 $176.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145106]
OTHER SUPPLIES Sep-04-2014 $30.00
Facebook Ryaql663m2 Purchase Facebook Ryaql66 Aug-29-2014 $98.64
Facebk *d2gtb6w3m2 advertising services Jul-31-2014 $229.09
Facebk *7brqj6n3m2 other supplies Jul-31-2014 $68.48
HIXON MFG & SUPPLY CO
[P.O. # 1406319]
OTHER SUPPLIES Jul-21-2014 $118.00
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1405953]
OTHER SUPPLIES Jul-08-2014 $727.56
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1405953]
OTHER SUPPLIES Jul-08-2014 $983.91
DOWNTOWN ACE HARDWARE
[P.O. # 9143809]
OTHER SUPPLIES Jul-07-2014 $91.92
Public Health & Environ Purchase Public Health & Jun-30-2014 $125.00
Facebk *b62886w3m2 advertising services Jun-30-2014 $15.59
Facebk *569vd6s3m2 advertising services Jun-30-2014 $7.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143681]
OTHER SUPPLIES Jun-30-2014 $25.42
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $5.98
PRINT IT LLC (ACH)
[P.O. # 9143535]
OTHER SUPPLIES Jun-20-2014 $77.50
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $170.55
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $29.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143219]
OTHER SUPPLIES Jun-10-2014 $32.37
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9142709]
OTHER SUPPLIES May-13-2014 $72.96
A-Z Safety Supply Purchase A-Z Safety Suppl Apr-30-2014 $14.95
Stock Control 03-24-2014 3 Mar-24-2014 $29.73
Downtown Ace Hardware Other supplies Purchase V Feb-27-2014 $43.98
Best Buy Mht 00002253 Other supplies Purchase V Feb-27-2014 $147.99
Acco Brands Direct other supplies Purchase V Jan-31-2014 $13.98
Acco Brands Direct other supplies Purchase V Jan-31-2014 $-13.98
Stock Control 01-02-2014   Jan-02-2014 $9.42
Total (of all records): $ 5,673.61