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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
Amsan Corp  supplies Purchase Viewed Mar-31-2015 $240.02
Amsan Corp  Trash, restroom and shop Mar-31-2015 $61.20
G&k Services Ar  shop towels Purchase View Mar-31-2015 $17.84
Msc Class C  supplies Purchase Viewed Mar-31-2015 $36.84
Msc Class C  supplies Purchase Viewed Mar-31-2015 $60.64
Msc Class C  shop supplies Purchase Vi Mar-31-2015 $55.37
Bed Bath & Beyond #194  can opener Purchase Viewe Mar-31-2015 $34.99
Amsan Corp  shop supplies Purchase Vi Mar-31-2015 $47.60
Msc Class C  Credit Voucher Msc Class Mar-31-2015 $-15.90
F & C Door Check & Lock S  locks and keys Purchase V Mar-31-2015 $383.42
Wal-Mart #2729  shop supplies Purchase Vi Mar-31-2015 $24.32
Jax Ranch & Home  shop supplies Purchase Vi Mar-31-2015 $7.95
G&k Services Ar  shop supplies Purchase Vi Mar-31-2015 $35.12
Amsan Corp  shop and trash supplies P Mar-31-2015 $47.04
Amsan Corp  shop and trash supplies P Mar-31-2015 $30.87
Amsan Corp  shop and trash supplies P Mar-31-2015 $47.04
Amsan Corp  restroom and shop supplie Mar-31-2015 $41.85
Ww Grainger  Purchase Ww Grainger Purc Mar-31-2015 $281.94
Zep Sales And Service  Carb cleaner, bug spray P Mar-31-2015 $273.18
Airgas Central  compressed gas Purchase V Mar-31-2015 $92.02
G&k Services Ar  shop supplies Purchase Vi Mar-31-2015 $12.50
Msc Class C  supplies Purchase Viewed Mar-31-2015 $299.98
Msc Class C  supplies Purchase Viewed Mar-31-2015 $110.06
G & K SERVICES
[P.O. # 1502664]
1026596218 Mar-26-2015 $61.71
G & K SERVICES
[P.O. # 1502108]
1026581273 Mar-09-2015 $85.22
G & K SERVICES
[P.O. # 1502108]
1026572985 Mar-09-2015 $85.22
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501938]
Rentals Mar-03-2015 $118.63
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501939]
Rental Mar-03-2015 $113.20
G&k Services Ar  shop towels Purchase View Feb-27-2015 $35.68
Msc Class C  shop supplies Purchase Vi Feb-27-2015 $168.36
Royal Supply  shop supplies Purchase Vi Feb-27-2015 $193.14
Ww Grainger  Air Compressor Parts Purc Feb-27-2015 $119.27
L.L. Johnson Dist  nylon flags Purchase View Feb-27-2015 $67.71
G&k Services Ar  shop rags Purchase Viewed Feb-27-2015 $33.75
Orchards Ace Hardware  Purchase Orchards Ace Har Feb-27-2015 $27.97
King Soopers #0009  shop supplies Purchase Vi Feb-27-2015 $4.58
The Home Depot 1512  shop supplies Purchase Vi Feb-27-2015 $79.96
Poudre Valley Applianc  shop supplies Purchase Vi Feb-27-2015 $34.99
G&k Services Ar  shop supplies Purchase Vi Feb-27-2015 $25.00
Amsan Corp  shop and trash supplies P Feb-27-2015 $252.70
A-Z Safety Supply  shop supplies Purchase Vi Feb-27-2015 $60.90
Clays Ace Hardware  shop supplies Purchase Vi Feb-27-2015 $81.98
Clays Ace Hardware  shop supplies Purchase Vi Feb-27-2015 $33.92
Amsan Corp  shop supplies Purchase Vi Feb-27-2015 $66.26
G & K SERVICES
[P.O. # 1501688]
1026579573 Feb-23-2015 $61.71
G & K SERVICES
[P.O. # 1501414]
1026564673 Feb-12-2015 $85.22
G & K SERVICES
[P.O. # 1501414]
1026556395 Feb-12-2015 $85.22
Msc Class C  shop supplies Purchase Vi Jan-30-2015 $152.21
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1501028]
Cups Jan-30-2015 $625.00
Downtown Ace Hardware  shop supplies Purchase Vi Jan-30-2015 $47.78
Total (of all records): $ 36,271.32