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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $454.35
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $233.30
Msc  Purchase Msc Jul-31-2013 $218.16
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $47.45
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $32.47
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $53.60
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $39.96
Npc  Purchase Npc Jul-31-2013 $212.13
BIOSYSTEMS INC
[P.O. # 1306562]
8060 Jul-24-2013 $990.00
RED ARROW MANUFACTURING
[P.O. # 9131930]
2013 SUPPLIES Jul-10-2013 $-608.50
RED ARROW MANUFACTURING
[P.O. # 9133028]
2013 SUPPLIES Jul-09-2013 $85.10
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $559.15
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $143.70
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $249.95
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $245.15
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $516.80
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-28-2013 $35.91
RED ARROW MANUFACTURING
[P.O. # 9133160]
2013 SUPPLIES Jun-18-2013 $313.50
Total (of all records): $ 3,822.18