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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. # 1303782]
1026173798 Apr-29-2013 $61.71
G & K SERVICES
[P.O. # 1303783]
1026175471 Apr-29-2013 $85.22
G & K SERVICES
[P.O. # 1303783]
106167400 Apr-29-2013 $85.22
Jax Ranch & Home  sxupplies Apr-30-2013 $78.67
G&k Services 008  shop towels and supplies Apr-30-2013 $21.55
Oreilly Auto 00027250  floor absorbant Apr-30-2013 $33.96
G&k Services 008  shop rags Apr-30-2013 $9.24
C D Fasteners  Purchase C D Fasteners Apr-30-2013 $14.98
G&k Services 008  Purchase G&k Services 008 Apr-30-2013 $33.75
G&k Services 008  shop rags Apr-30-2013 $16.16
Gempler  boot bushes Apr-30-2013 $27.90
G&k Services 008  shop rags Apr-30-2013 $11.39
The Home Depot #1544  shop materials Apr-30-2013 $118.48
Total (of all records): $ 598.23