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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 008  shop towels No Subledge May-31-2013 $21.55
Barnes Group  shop supplies May-31-2013 $417.07
G&k Services 008  shop rags May-31-2013 $16.16
The Home Depot 1512  shop supplies May-31-2013 $26.27
The Home Depot 1512  shop supplies May-31-2013 $32.96
Amsan #420  trash bags and shop suppl May-31-2013 $72.74
Downtown Ace Hardware  shop supplies May-31-2013 $11.47
G&k Services 008  shop towels May-31-2013 $12.64
The Home Depot #1544  shop supplies May-31-2013 $129.47
Wal-Mart #3177  shop supplies May-31-2013 $75.57
Bed Bath & Beyond #194  Hardwear May-31-2013 $-21.47
Bed Bath & Beyond #194  hardwear May-31-2013 $17.98
The Home Depot #1544  Hardwear May-31-2013 $1.85
The Home Depot 1512  hardwear May-31-2013 $42.06
Hd Supply/whitecap  rod and sealant tubs May-31-2013 $28.90
The Home Depot #1544  paint, brushes, trays and May-31-2013 $140.12
The Home Depot #1544  paint, rollers, etc May-31-2013 $38.39
Certified Laboratories  Purchase Certified Labora May-31-2013 $179.90
G&k Services 008  Purchase G&k Services 008 May-31-2013 $589.16
G&k Services 008  Purchase G&k Services 008 May-31-2013 $33.75
G&k Services 008  Credit Voucher G&k Servic May-31-2013 $-589.16
G & K SERVICES
[P.O. # 1304710]
1026183568 May-29-2013 $85.22
G & K SERVICES
[P.O. # 1304710]
1026191633 May-29-2013 $85.22
Total (of all records): $ 1,447.82