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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERWEST SAFETY SUPPLY INC
[P.O. # 1205552]
97160 Jun-12-2012 $2,748.75
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1205792]
0000730-IN Jun-19-2012 $2,714.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 1206088]
97662 Jun-26-2012 $2,225.45
XEROX CORPORATION
[P.O. # 1211416]
064159862 Nov-27-2012 $2,005.29
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $1,980.00
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $1,462.50
XEROX CORPORATION
[P.O. # 1211416]
064748753 Nov-27-2012 $1,439.35
AMERIGAS PROPANE LP
[P.O. # 9126551]
2012 MISC SUPPLIES Dec-24-2012 $1,277.51
ENVIROTECH SERVICES INC
[P.O. # 1211883]
II201300072 Dec-12-2012 $1,276.40
Flatiron Steel Inc  Purchase Flatiron Steel I Mar-28-2013 $1,258.83
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $1,233.74
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Sep-20-2012 $1,011.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207125]
57110 Jul-30-2012 $998.00
Sewer Equipment Company  Purchase Sewer Equipment Sep-28-2012 $926.03
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $900.00
Rhomar Industries  Purchase Rhomar Industrie Mar-28-2013 $869.93
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $836.87
Airgas Intermountain  Purchase Airgas Intermoun Jun-29-2012 $805.00
Mobile Technologies P L  Purchase (AUD 752.22) Mob Feb-28-2013 $795.69
Interwest Safety Suppl  Purchase Interwest Safety Jun-29-2012 $765.45
Sign A Rama  Purchase Sign A Rama Purc Aug-31-2012 $700.00
Palmflex  Purchase Palmflex Purchas Feb-28-2013 $683.00
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Nov-30-2012 $661.50
NORTHERN COLORADO PAPER INC
[P.O. # 1302742]
277649240 Mar-25-2013 $660.52
AIRGAS INTERMOUNTAIN INC
[P.O. # 1303421]
9013981033 Apr-16-2013 $610.29
AMERIGAS PROPANE LP
[P.O. # 9130481]
2013 MISC Jan-17-2013 $546.17
Oww*orbitz.Com  Purchase Oww*orbitz.Com P Feb-28-2013 $514.76
Feeney Wireless, Llc  Purchase Feeney Wireless, Jan-31-2013 $474.00
AMERIGAS PROPANE LP
[P.O. # 9131271]
2013 MISC Mar-07-2013 $454.38
Stock Control 07-10-2012   Jul-10-2012 $451.76
Msc  Purchase Msc Purchase Vie Feb-28-2013 $443.24
Msc  Purchase Msc Purchase Vie Feb-28-2013 $443.24
Fcdw-Enroll  Purchase Fcdw-Enroll Purc Aug-31-2012 $434.30
Fcdw-Enroll  Purchase Fcdw-Enroll Purc Aug-31-2012 $434.30
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $434.20
Pizza Hut #21062921036  Purchase Pizza Hut #21062 Nov-30-2012 $423.00
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $393.79
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $390.00
Rocky Mountain Lasers  Purchase Rocky Mountain L Jul-31-2012 $387.00
OFFICESCAPES SCOTT RICE
[P.O. # 1206860]
232448 Jul-16-2012 $385.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-28-2013 $369.96
AMERIGAS PROPANE LP
[P.O. # 9130134]
2013 MISC Jan-07-2013 $353.74
AMERIGAS PROPANE LP
[P.O. # 9132105]
2013 MISC Apr-24-2013 $334.32
LARIMER COUNTY SOLID WASTE
[P.O. # 1212012]
NOV 2012 003262 Dec-17-2012 $330.12
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $327.38
Sunrise Environmenta  Purchase Sunrise Environm Nov-30-2012 $323.93
Pollard Water.Com  Purchase Pollard Water.Co Jul-31-2012 $315.17
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Jun-20-2012 $299.90
LARIMER COUNTY SOLID WASTE
[P.O. # 9124090]
Other Supplies Jul-18-2012 $299.28
XEROX CORPORATION
[P.O. # 1211416]
064159861 Nov-27-2012 $285.19
Total (of all records): $ 57,256.37