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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RED ARROW MANUFACTURING
[P.O. # 9134433]
2013 SUPPLIES Aug-14-2013 $313.50
BIOSYSTEMS INC
[P.O. # 1307623]
8188 Aug-28-2013 $1,980.00
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $77.52
Road Runner Distributi  Purchase Road Runner Dist Aug-30-2013 $328.85
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $113.53
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $99.12
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $135.13
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $346.35
Road Runner Distributi  Purchase Road Runner Dist Aug-30-2013 $256.30
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $229.00
Bath Power Equipment  Purchase Bath Power Equip Aug-30-2013 $66.44
Partmaster  Purchase Partmaster Purch Aug-30-2013 $41.14
Msc  Purchase Msc Purchase Vie Aug-30-2013 $288.32
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $155.75
RED ARROW MANUFACTURING
[P.O. # 9135096]
2013 SUPPLIES Sep-17-2013 $54.32
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $489.30
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $17.99
Harbor Freight Tools 62  Purchase Harbor Freight T Sep-30-2013 $110.53
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $83.12
Airgas Central  Purchase Airgas Central Sep-30-2013 $44.45
Airgas Central  Purchase Airgas Central Sep-30-2013 $16.52
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $63.44
Msc  Purchase Msc Sep-30-2013 $275.04
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $20.20
Airgas Central  Purchase Airgas Central Sep-30-2013 $17.20
Road Runner Distributi  Purchase Road Runner Dist Sep-30-2013 $147.65
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $49.94
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $199.98
Road Runner Distributi  Purchase Road Runner Dist Sep-30-2013 $187.60
RED ARROW MANUFACTURING
[P.O. # 9135676]
2013 SUPPLIES Oct-15-2013 $313.50
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $202.00
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2013 $187.55
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $35.82
The Glove Wagon  Purchase The Glove Wagon Oct-31-2013 $184.80
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $35.64
Road Runner Distributi  Purchase Road Runner Dist Oct-31-2013 $111.50
Msc  Purchase Msc Purchase Vie Oct-31-2013 $298.41
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $10.30
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2013 $0.78
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2013 $13.77
Poudre Valley Coop  Purchase Poudre Valley Co Oct-31-2013 $4.29
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $156.00
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $51.84
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $138.05
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $325.45
RED ARROW MANUFACTURING
[P.O. # 9135995]
2013 SUPPLIES Nov-05-2013 $313.50
Contractors Supply Inc  Purchase Contractors Supp Nov-29-2013 $299.80
Harbor Freight Tools 62  Purchase Harbor Freight T Nov-29-2013 $39.88
Sol*snap-On Industrial  Purchase Sol*snap-On Indu Nov-29-2013 $326.00
Contractors Supply Inc  Purchase Contractors Supp Nov-29-2013 $5.30
Total (of all records): $ 82,735.86