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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 Sep-30-2013 $489.30
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $199.98
Road Runner Distributi  Purchase Road Runner Dist Sep-30-2013 $187.60
Airgas Central  Purchase Airgas Central Sep-30-2013 $44.45
Airgas Central  Purchase Airgas Central Sep-30-2013 $16.52
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $49.94
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $83.12
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $17.99
Airgas Central  Purchase Airgas Central Sep-30-2013 $17.20
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
Road Runner Distributi  Purchase Road Runner Dist Sep-30-2013 $147.65
Harbor Freight Tools 62  Purchase Harbor Freight T Sep-30-2013 $110.53
RED ARROW MANUFACTURING
[P.O. # 9135096]
2013 SUPPLIES Sep-17-2013 $54.32
The Home Depot 1512  Purchase The Home Depot 1 Aug-30-2013 $77.52
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $155.75
Msc  Purchase Msc Purchase Vie Aug-30-2013 $288.32
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
Partmaster  Purchase Partmaster Purch Aug-30-2013 $41.14
Road Runner Distributi  Purchase Road Runner Dist Aug-30-2013 $256.30
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $346.35
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $229.00
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $135.13
Bath Power Equipment  Purchase Bath Power Equip Aug-30-2013 $66.44
BIOSYSTEMS INC
[P.O. # 1307623]
8188 Aug-28-2013 $1,980.00
RED ARROW MANUFACTURING
[P.O. # 9134433]
2013 SUPPLIES Aug-14-2013 $313.50
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $454.35
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $53.60
Msc  Purchase Msc Jul-31-2013 $218.16
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
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $47.45
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2013 $233.30
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
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-28-2013 $35.91
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $249.95
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $143.70
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $516.80
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $245.15
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
C D Fasteners  Purchase C D Fasteners May-31-2013 $25.71
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $145.10
Total (of all records): $ 17,520.77