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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
Msc  Purchase Msc Apr-30-2014 $2,822.70
BIOSYSTEMS INC
[P.O. # 1401643]
8503 Feb-20-2014 $2,035.00
BIOSYSTEMS INC
[P.O. # 1404876]
8794 Jun-04-2014 $2,035.00
BIOSYSTEMS INC
[P.O. # 1408237]
9140 Sep-15-2014 $2,035.00
BIOSYSTEMS INC
[P.O. # 1307623]
8188 Aug-28-2013 $1,980.00
Msc  Purchase Msc Purchase Vie Feb-27-2014 $1,506.26
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $1,323.39
BIOSYSTEMS INC
[P.O. # 1306562]
8060 Jul-24-2013 $990.00
Hayden Industrial Hardwar  Purchase Hayden Industria Aug-29-2014 $961.56
RED ARROW MANUFACTURING
[P.O. # 9140979]
2014 MISC Feb-11-2014 $903.50
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2014 $791.20
Contractors Supply Inc  Purchase Contractors Supp Feb-27-2014 $742.74
RED ARROW MANUFACTURING
[P.O. # 9142802]
2014 MISC May-19-2014 $669.75
RED ARROW MANUFACTURING
[P.O. # 9143246]
2014 MISC Jun-10-2014 $669.75
RED ARROW MANUFACTURING
[P.O. # 9146000]
addendum to PO Oct-15-2014 $669.75
RED ARROW MANUFACTURING
[P.O. # 9147502]
addendum to PO Dec-18-2014 $669.75
RED ARROW MANUFACTURING
[P.O. # 9150823]
2015 MISC Feb-04-2015 $669.75
RED ARROW MANUFACTURING
[P.O. # 9151673]
2015 MISC Mar-18-2015 $669.75
RED ARROW MANUFACTURING
[P.O. # 9144830]
2014 MISC Aug-19-2014 $650.00
RED ARROW MANUFACTURING
[P.O. # 9141977]
2014 MISC Apr-07-2014 $630.00
RED ARROW MANUFACTURING
[P.O. # 9131930]
2013 SUPPLIES Apr-16-2013 $608.50
Hayden Industrial Hardwar  Purchase Hayden Industria Aug-29-2014 $586.68
RED ARROW MANUFACTURING
[P.O. # 9141359]
2014 MISC Mar-04-2014 $576.09
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $559.15
Msc  Purchase Msc Purchase Vie Nov-28-2014 $550.08
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $540.30
Ww Grainger  Purchase Ww Grainger Jun-30-2014 $519.42
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $516.80
Ww Grainger  Purchase Ww Grainger Jun-30-2014 $502.04
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $489.30
Msc  Purchase Msc Sep-30-2014 $458.40
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $454.35
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jul-31-2014 $437.01
Road Runner Distri  Purchase Road Runner Dist Sep-30-2014 $431.05
Ww Grainger  Purchase Ww Grainger Purc May-30-2014 $419.04
Contractors Supply Inc  Purchase Contractors Supp Dec-30-2013 $410.80
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2014 $410.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2014 $402.35
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2014 $401.73
RED ARROW MANUFACTURING
[P.O. # 9151674]
2015 MISC Mar-18-2015 $401.28
Big R Bridge  Purchase Big R Bridge Pur Mar-31-2015 $396.00
Hayden Industrial Hardwar  Purchase Hayden Industria Jun-30-2014 $391.92
Hayden Industrial Hardwar  Purchase Hayden Industria Sep-30-2014 $369.95
Road Runner Distri  Purchase Road Runner Dist Aug-29-2014 $369.15
Msc  Purchase Msc Apr-30-2014 $366.72
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $362.80
Hayden Industrial Hardwar  Purchase Hayden Industria Jul-31-2014 $358.56
Road Runner Distri  Purchase Road Runner Dist Apr-30-2014 $355.45
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $346.35
Contractors Supply Inc  Purchase Contractors Supp Feb-27-2014 $345.95
Total (of all records): $ 69,166.81