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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. # 1305488]
1026222282 Jun-24-2013 $61.71
Advance Auto Parts #8177  floor dry Purchase Viewed Jun-28-2013 $65.89
G&k Services 008  shop rags Purchase Viewed Jun-28-2013 $21.55
Clays Ace Hardware  broom Purchase Viewed and Jun-28-2013 $14.49
G&k Services 008  shop supplies Purchase Vi Jun-28-2013 $9.24
G&k Services 008  shop towels Purchase View Jun-28-2013 $12.50
G&k Services 008  shop rags Purchase Viewed Jun-28-2013 $12.64
The Home Depot #1544  supplies Purchase Viewed Jun-28-2013 $110.21
The Home Depot 1512  grinder part Purchase Vie Jun-28-2013 $7.56
Zep Sales And Service  Purchase Zep Sales And Se Jun-28-2013 $704.37
G&k Services 008  Purchase G&k Services 008 Jun-28-2013 $33.75
C And M Air Cooled Eng  Purchase C And M Air Cool Jun-28-2013 $187.40
Poudre Valley Coop  sprayer parts, paste and Jun-28-2013 $46.56
Dans Small Engine  string trimmer parts Purc Jun-28-2013 $209.25
Jax Ranch & Home  chainsaw and supplies Pur Jun-28-2013 $147.42
G & K SERVICES
[P.O. # 1306438]
1026206117 Jul-22-2013 $61.71
G & K SERVICES
[P.O. # 1306440]
1026215869 Jul-22-2013 $85.22
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 008  shop rags Jul-31-2013 $35.68
Msc Barnes  shop supplies Jul-31-2013 $60.97
Clays Ace Hardware  shop supplies Jul-31-2013 $29.72
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
Airgas Central  Argon gas / welding Jul-31-2013 $72.92
A-Z Safety Supply  shop supplies Jul-31-2013 $59.85
Jax Ranch & Home  shop supplies Jul-31-2013 $172.88
G&k Services 008  shop rags Jul-31-2013 $8.78
G&k Services 008  shop towels Jul-31-2013 $9.24
G&k Services 008  shop towels Jul-31-2013 $12.00
G&k Services 008  shop supplies Jul-31-2013 $12.50
Amsan #420  tissue and floor dry Jul-31-2013 $32.25
Msc Barnes  4th of July supplies and Jul-31-2013 $187.31
G & K SERVICES
[P.O. # 1306425]
1026238460 Aug-05-2013 $61.71
G & K SERVICES
[P.O. # 1307161]
1026238460 Aug-13-2013 $61.71
G & K SERVICES
[P.O. # 1307161]
1026189976 Aug-13-2013 $61.71
G & K SERVICES
[P.O. # 1307163]
1026248183 Aug-13-2013 $85.22
G & K SERVICES
[P.O. # 1307163]
1026240123 Aug-13-2013 $85.22
G&k Services 008  shop supplies Purchase Vi Aug-30-2013 $17.84
G&k Services 008  shop rags Purchase Viewed Aug-30-2013 $33.75
The Home Depot #1544  shop supplies Purchase Vi Aug-30-2013 $57.72
L.L. Johnson Dist  brushes Purchase Viewed a Aug-30-2013 $44.13
The Home Depot 1512  bit, sleeves, anchors Pur Aug-30-2013 $9.13
Hd Supply White Cap #043  ratchet strap Purchase Vi Aug-30-2013 $14.64
Wal-Mart #2729  shop supplies Purchase Vi Aug-30-2013 $79.51
Wal-Mart #2729  shop supplies Purchase Vi Aug-30-2013 $28.48
Wal-Mart #2729  shop supplies Purchase Vi Aug-30-2013 $20.56
Road Runner Distributi  hose Purchase Viewed and Aug-30-2013 $35.00
Msc Barnes  shop supplies Purchase Vi Aug-30-2013 $96.79
Total (of all records): $ 38,144.02