Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G&k Services 008  shop rags Jul-31-2013 $35.68
Msc Barnes  shop supplies Jul-31-2013 $60.97
Msc Barnes  4th of July supplies and Jul-31-2013 $187.31
Amsan #420  tissue and floor dry Jul-31-2013 $32.25
Clays Ace Hardware  shop supplies Jul-31-2013 $29.72
G&k Services 008  shop supplies Jul-31-2013 $12.50
The Home Depot 1512  shop supplies Jul-31-2013 $34.81
Ww Grainger  shelf Jul-31-2013 $53.17
G&k Services 008  Purchase G&k Services 008 Jul-31-2013 $67.50
G&k Services 008  shop towels Jul-31-2013 $12.00
G&k Services 008  shop towels Jul-31-2013 $9.24
G&k Services 008  shop rags Jul-31-2013 $8.78
Jax Ranch & Home  shop supplies Jul-31-2013 $172.88
A-Z Safety Supply  shop supplies Jul-31-2013 $59.85
Airgas Central  Argon gas / welding Jul-31-2013 $72.92
G & K SERVICES
[P.O. # 1306438]
1026206117 Jul-22-2013 $61.71
G & K SERVICES
[P.O. # 1306441]
1026207780 Jul-22-2013 $85.22
G & K SERVICES
[P.O. # 1306440]
1026199721 Jul-22-2013 $85.22
G & K SERVICES
[P.O. # 1306440]
1026215869 Jul-22-2013 $85.22
Total (of all records): $ 1,166.95