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Departments Comm Dev & Neighborhood Svcs Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CARID.COM Truck supply boxes Nov-30-2015 $642.28
Sherwin Williams #7459 Bldg. inspector ladders Sep-30-2014 $546.70
The Home Depot #1544 Inspection ladders Purcha Dec-31-2014 $546.39
A-Z Safety Supply Tools and supplies Purcha Jan-30-2015 $401.02
Sherwin Williams #7459 Bldg. inspector ladders Sep-30-2014 $273.35
The Home Depot #1544 Tools and supplies Purcha Jan-30-2015 $189.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508246]
Sign fabrication Sep-18-2015 $175.15
Core Distribution Inc Safety ladder supports May-29-2015 $174.65
ZORO TOOLS INC Tools Dec-29-2015 $90.54
The Home Depot #1544 Sign posting tools Purcha Mar-31-2014 $86.81
Shubees Shoe covers May-29-2015 $78.50
Uline Tools and office supplies Feb-27-2015 $69.46
A-Z Safety Supply Tools and supplies May-29-2015 $61.34
DOWNTOWN ACE HARDWARE Tools/supplies Sep-30-2015 $34.46
Downtown Ace Hardware Tools and supplies Purcha Jan-30-2015 $32.47
CUSHMAN, TOM
[P.O. # 1511523]
Battery purchase Dec-21-2015 $29.80
Craft Trophy & Ribbon Tools and supplies May-29-2015 $27.00
The Home Depot #1544 Tools & related equipemen Oct-31-2014 $18.86
Downtown Ace Hardware Tools and supplies May-29-2015 $15.12
Downtown Ace Hardware Tools/supplies Purchase V Jul-31-2015 $13.99
Downtown Ace Hardware Purchase Downtown Ace Har Feb-27-2015 $8.99
Downtown Ace Hardware Dust masks for inspectors Jan-31-2014 $7.99
C D FASTENERS INC
[P.O. # 1508091]
BI tools/supplies Sep-15-2015 $5.63
DOWNTOWN ACE HARDWARE Tools/supplies Sep-30-2015 $3.78
ZORO TOOLS INC Tools - refund Dec-29-2015 $-3.80
Downtown Ace Hardware Dust masks for inspectors Jan-31-2014 $-7.99
Total (of all records): $ 3,522.15