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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
G & K SERVICES
[P.O. # 1205475]
1026770182 Jun-08-2012 $81.27
G & K SERVICES
[P.O. # 1205475]
1026778392 Jun-08-2012 $85.22
G & K SERVICES
[P.O. # 1205475]
1026778398 Jun-08-2012 $44.85
G & K SERVICES
[P.O. # 1205807]
1026809761 Jun-19-2012 $61.71
G & K SERVICES
[P.O. # 1205806]
1026794857 Jun-19-2012 $85.55
G & K SERVICES
[P.O. # 1205806]
1026786618 Jun-19-2012 $85.22
G&k Services 008  shop rags Purchase Viewed Jun-29-2012 $36.50
G&k Services 008  shop towels Purchase View Jun-29-2012 $22.24
Lowes #02697  compressor oil, boltz Pur Jun-29-2012 $26.86
Downtown Ace Hardware  magnets Purchase Viewed a Jun-29-2012 $7.49
G&k Services 008  shop supplies Purchase Vi Jun-29-2012 $15.00
G & K SERVICES
[P.O. # 1206963]
1026826389 Jul-18-2012 $61.71
Wm Supercenter#2729  kitchen supplies Purchase Jul-31-2012 $23.70
G&k Services 008  shop rags Purchase Viewed Jul-31-2012 $36.50
G&k Services 008  shop rags Purchase Viewed Jul-31-2012 $18.48
G&k Services 008  shop towels Purchase View Jul-31-2012 $46.02
Josephs Hardware  supplies Purchase Viewed Jul-31-2012 $88.10
Harbor Freight Tools 62  misc supplies Purchase Vi Jul-31-2012 $29.94
G&k Services 008  Shop rags Purchase Viewed Jul-31-2012 $67.50
The Home Depot #1544  light bulbs batteries Pur Jul-31-2012 $78.60
Downtown Ace Hardware  battery cleaning supply P Jul-31-2012 $88.51
L.L. Johnson Dist  ball washer cleaner Purch Jul-31-2012 $73.67
The Home Depot 1512  duct tape Purchase Viewed Jul-31-2012 $3.78
Hd Supply/whitecap  backer rod & shop supplie Jul-31-2012 $14.42
G & K SERVICES
[P.O. # 1207655]
1026803125 Aug-07-2012 $85.22
G & K SERVICES
[P.O. # 1207656]
1026819727 Aug-07-2012 $85.22
G & K SERVICES
[P.O. # 1208253]
1026811411 Aug-23-2012 $85.22
G & K SERVICES
[P.O. # 1208253]
1206836353 Aug-23-2012 $85.22
G & K SERVICES
[P.O. # 1208253]
1026828034 Aug-23-2012 $85.22
G&k Services 008  shop rags Purchase Viewed Aug-31-2012 $36.50
Hixon Mfg And Supply Co  Lath for access control P Aug-31-2012 $88.50
G&k Services 008  shop towels Purchase View Aug-31-2012 $9.24
Wm Supercenter#2729  shop supplies Purchase Vi Aug-31-2012 $23.58
Napa Parts 0030920  Antifreeze Purchase Viewe Aug-31-2012 $19.98
G&k Services 008  shop rags Purchase Viewed Aug-31-2012 $33.75
Safeway Store00015529  distilled water Purchase Aug-31-2012 $20.56
Napa Parts 0030920  tune up Purchase Viewed a Aug-31-2012 $25.47
Bath Power Equipment  Bath Power Equipment Pur Aug-31-2012 $50.29
Metal Distributors  1/4 x 6 flat Purchase Vie Aug-31-2012 $77.10
Gilsdorf Canvas & Awning  plot cover Purchase Viewe Aug-31-2012 $25.00
G&k Services 008  shop towels Purchase View Aug-31-2012 $23.01
G & K SERVICES
[P.O. # 1208703]
1026859651 Sep-11-2012 $61.71
G & K SERVICES
[P.O. # 1209175]
1026842957 Sep-20-2012 $61.71
G & K SERVICES
[P.O. # 1209176]
1026844685 Sep-20-2012 $85.22
G & K SERVICES
[P.O. # 1209176]
1026853033 Sep-20-2012 $85.22
HOSPITALITY SUPPLY INC
[P.O. # 1209179]
24939 Sep-20-2012 $156.96
G & K SERVICES
[P.O. # 1209210]
Shop Towl Rags Sep-21-2012 $18.00
G & K SERVICES
[P.O. # 1209209]
Shop Towl Rags Sep-21-2012 $18.00
G&k Services 008  shop rags Purchase Viewed Sep-28-2012 $36.50
G&k Services 008  shop rags Purchase Viewed Sep-28-2012 $36.50
Total (of all records): $ 8,522.75