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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RED ARROW MANUFACTURING
[P.O. # 1211666]
38195 Dec-06-2012 $608.50
RED ARROW MANUFACTURING
[P.O. # 9130692]
2013 SUPPLIES Jan-31-2013 $608.50
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $398.25
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $188.95
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $182.65
RED ARROW MANUFACTURING
[P.O. # 9130695]
2013 SUPPLIES Jan-31-2013 $178.92
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $162.13
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $109.00
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $105.60
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $105.60
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $64.75
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $63.35
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $48.40
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $34.94
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $29.96
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $9.00
Total (of all records): $ 2,898.50