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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
Metal Distributors  Shop Supplies Purchase Vi Sep-28-2012 $521.30
Time Clock Express  Time Clock Express Purch Feb-28-2013 $474.25
Jax Ranch & Home  shop supplies Purchase Vi Feb-28-2013 $300.30
Airgas Central  oxygen gas Purchase Viewe Nov-30-2012 $281.22
Airgas Central  welding wire Purchase Vie Nov-30-2012 $182.34
Wm Supercenter#2729  trash recepticles - Rosel Nov-30-2012 $165.88
HOSPITALITY SUPPLY INC
[P.O. # 1209179]
24939 Sep-20-2012 $156.96
Airgas Central  Acetylene gas Purchase Vi Nov-30-2012 $143.01
The Home Depot #1544  supplies Purchase Viewed Feb-28-2013 $126.86
Downtown Ace Hardware  battery cleaning supply P Jul-31-2012 $88.51
Hixon Mfg And Supply Co  Lath for access control P Aug-31-2012 $88.50
Josephs Hardware  supplies Purchase Viewed Jul-31-2012 $88.10
G & K SERVICES
[P.O. # 1205806]
1026794857 Jun-19-2012 $85.55
G & K SERVICES
[P.O. # 1205475]
1026778392 Jun-08-2012 $85.22
G & K SERVICES
[P.O. # 1205806]
1026786618 Jun-19-2012 $85.22
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]
1026828034 Aug-23-2012 $85.22
G & K SERVICES
[P.O. # 1208253]
1206836353 Aug-23-2012 $85.22
G & K SERVICES
[P.O. # 1209176]
1026844685 Sep-20-2012 $85.22
G & K SERVICES
[P.O. # 1209176]
1026853033 Sep-20-2012 $85.22
G & K SERVICES
[P.O. # 1209987]
1026861367 Oct-16-2012 $85.22
G & K SERVICES
[P.O. # 1209987]
1026869612 Oct-16-2012 $85.22
G & K SERVICES
[P.O. # 1211296]
1026877800 Nov-20-2012 $85.22
G & K SERVICES
[P.O. # 1211296]
1026885981 Nov-20-2012 $85.22
G & K SERVICES
[P.O. # 1211911]
1026102306 Dec-13-2012 $85.22
G & K SERVICES
[P.O. # 1211911]
1026894137 Dec-13-2012 $85.22
G & K SERVICES
[P.O. # 1211911]
1026110479 Dec-13-2012 $85.22
G & K SERVICES
[P.O. # 1300651]
102611676 Jan-15-2013 $85.22
G & K SERVICES
[P.O. # 1300653]
1026126822 Jan-15-2013 $85.22
G & K SERVICES
[P.O. # 1301627]
1026134978 Feb-14-2013 $85.22
G & K SERVICES
[P.O. # 1301627]
1026143094 Feb-14-2013 $85.22
G & K SERVICES
[P.O. # 1302481]
1026151219 Mar-14-2013 $85.22
G & K SERVICES
[P.O. # 1302481]
1026159310 Mar-14-2013 $85.22
G & K SERVICES
[P.O. # 1205475]
1026770182 Jun-08-2012 $81.27
The Home Depot #1544  light bulbs batteries Pur Jul-31-2012 $78.60
Metal Distributors  1/4 x 6 flat Purchase Vie Aug-31-2012 $77.10
L.L. Johnson Dist  ball washer cleaner Purch Jul-31-2012 $73.67
G&k Services 008  Shop rags Purchase Viewed Jul-31-2012 $67.50
A - Z Safety Supply  Shop Supplies Purchase Vi Sep-28-2012 $66.96
Airgas Central  welding supplies Purchase Nov-30-2012 $64.50
Clays Ace Hardware  seals Purchase Viewed and Feb-28-2013 $62.25
G & K SERVICES
[P.O. # 1205807]
1026809761 Jun-19-2012 $61.71
G & K SERVICES
[P.O. # 1206963]
1026826389 Jul-18-2012 $61.71
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. # 1209834]
1026876130 Oct-16-2012 $61.71
G & K SERVICES
[P.O. # 1210808]
1026892463 Nov-13-2012 $61.71
G & K SERVICES
[P.O. # 1211546]
1026108785 Dec-03-2012 $61.71
Total (of all records): $ 7,924.52