Website home about our city

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
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $47.45
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $32.47
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2013 $39.96
Npc  Purchase Npc Jul-31-2013 $212.13
Msc  Purchase Msc Jul-31-2013 $218.16
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $53.60
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
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $245.15
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $516.80
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $249.95
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $143.70
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
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $1,323.39
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $145.10
C D Fasteners  Purchase C D Fasteners May-31-2013 $25.71
Dxpe - Precision  Purchase Dxpe - Precision May-31-2013 $69.18
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $540.30
Total (of all records): $ 5,925.86