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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
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $49.94
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $20.20
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $63.44
Airgas Central  Purchase Airgas Central Sep-30-2013 $44.45
Harbor Freight Tools 62  Purchase Harbor Freight T Sep-30-2013 $110.53
Road Runner Distributi  Purchase Road Runner Dist Sep-30-2013 $147.65
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2013 $17.99
Dxpe - Precision  Purchase Dxpe - Precision Sep-30-2013 $83.12
Airgas Central  Purchase Airgas Central Sep-30-2013 $16.52
Msc  Purchase Msc Sep-30-2013 $275.04
Airgas Central  Purchase Airgas Central Sep-30-2013 $17.20
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
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
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $99.12
Partmaster  Purchase Partmaster Purch Aug-30-2013 $41.14
Msc  Purchase Msc Purchase Vie Aug-30-2013 $288.32
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $113.53
Road Runner Distributi  Purchase Road Runner Dist Aug-30-2013 $328.85
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
Total (of all records): $ 6,208.23