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Departments Comm Dev & Neighborhood Svcs Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 1704193]
BI Supplies/tools May-03-2017 $27.98
SHUBEES Protective shoe covers Feb-28-2017 $219.71
WAL-MART #2729 BI tools and supplies Feb-28-2017 $50.34
Amazon.com BI tools - storage cases Feb-28-2017 $173.21
NATIONAL BUSINESS FURNITURE IN
[P.O. # 9170889]
Flat file cabinets Feb-06-2017 $8,572.60
AMAZON MKTPLACE PMTS BI Tools/Equipment Jan-30-2017 $27.52
Amazon.com BI Tools/Equipment Jan-30-2017 $1,368.43
CARID.COM Building Inspection Tools Nov-30-2016 $35.57
JAX FARM & RANCH LLC
[P.O. # 1609793]
BI equipment Oct-10-2016 $20.95
THE HOME DEPOT #1544 BI equipment and tools Sep-30-2016 $606.57
DOWNTOWN ACE HARDWARE
[P.O. # 1608723]
BI tools and equipment Sep-21-2016 $8.99
ACE HARDWARE - AR
[P.O. # 1608723]
BI tools and equipment Sep-20-2016 $-8.99
ACE HARDWARE - AR
[P.O. # 1608723]
BI tools and equipment Sep-08-2016 $8.99
JAX OUTDOOR GEAR
[P.O. # 1607697]
Equipment Aug-11-2016 $15.99
JAX OUTDOOR GEAR - AR
[P.O. # 1606341]
Tools/supplies Jul-19-2016 $-23.69
JAX OUTDOOR GEAR - AR
[P.O. # 1606341]
Tools/supplies Jul-07-2016 $23.69
AMAZON MKTPLACE PMTS Electronic Review supplie Jun-30-2016 $20.40
AMAZON MKTPLACE PMTS Electronic Review supplie Jun-30-2016 $56.99
AMAZON MKTPLACE PMTS Electronic Review supplie Jun-30-2016 $536.99
AMAZON MKTPLACE PMTS Inspection supplies May-31-2016 $13.13
AMAZON MKTPLACE PMTS Inspection supplies May-31-2016 $268.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604482]
Sign Fabrication May-13-2016 $1,000.00
LADDER MAX Returned LADDER MAX Apr-29-2016 $-127.98
COLORADO METAL MFG LLC
[P.O. # 1603715]
20 sign frames Apr-25-2016 $1,000.00
HANCOCK, SAM
[P.O. # 1603716]
Building Inspection equipment Apr-21-2016 $52.08
LADDER MAX Inspection equipment Mar-31-2016 $144.26
LADDER MAX Ladder Stabilizers for Ro Mar-31-2016 $144.26
SHUBEES Shoe covers Feb-29-2016 $149.21
ZORO TOOLS INC Tools - refund Dec-29-2015 $-3.80
ZORO TOOLS INC Tools Dec-29-2015 $90.54
CUSHMAN, TOM
[P.O. # 1511523]
Battery purchase Dec-21-2015 $29.80
CARID.COM Truck supply boxes Nov-30-2015 $642.28
DOWNTOWN ACE HARDWARE Tools/supplies Sep-30-2015 $3.78
DOWNTOWN ACE HARDWARE Tools/supplies Sep-30-2015 $34.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508246]
Sign fabrication Sep-18-2015 $175.15
C D FASTENERS INC
[P.O. # 1508091]
BI tools/supplies Sep-15-2015 $5.63
Downtown Ace Hardware Tools/supplies Purchase V Jul-31-2015 $13.99
Total (of all records): $ 15,377.03