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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 07-10-2012   Jul-10-2012 $451.76
DOWNTOWN ACE HARDWARE
[P.O. # 9123966]
2012 MISC SUPPLIES Jul-11-2012 $23.56
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Jul-16-2012 $235.24
OFFICESCAPES SCOTT RICE
[P.O. # 1206860]
232448 Jul-16-2012 $385.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9124090]
Other Supplies Jul-18-2012 $299.28
LARIMER COUNTY SOLID WASTE
[P.O. # 9124091]
2012 SURCHARGES Jul-18-2012 $22.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207125]
57110 Jul-30-2012 $998.00
Rocky Mountain Lasers  Purchase Rocky Mountain L Jul-31-2012 $387.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jul-31-2012 $44.55
King Soopers #0099  Purchase King Soopers #00 Jul-31-2012 $22.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jul-31-2012 $24.99
Nicet  Purchase Nicet Purchase V Jul-31-2012 $100.00
Kohls #0430  Purchase Kohls #0430 Purc Jul-31-2012 $62.00
Rei 49 Fort Collins  Credit Voucher Rei 49 For Jul-31-2012 $-109.99
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $256.30
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $390.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $59.90
Kohls #0430  Credit Voucher Kohls #043 Jul-31-2012 $-87.00
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Jul-31-2012 $170.20
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $51.80
The Right Card  Purchase The Right Card P Jul-31-2012 $3.75
Downtown Business Associa  Purchase Downtown Busines Jul-31-2012 $51.00
Copocos Honey  Purchase Copocos Honey Pu Jul-31-2012 $100.00
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Jul-31-2012 $4.66
Wm Supercenter#4599  Purchase Wm Supercenter#4 Jul-31-2012 $5.84
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $31.35
Rocky Mountain Lasers  Purchase Rocky Mountain L Jul-31-2012 $39.60
The Right Card  Purchase The Right Card P Jul-31-2012 $3.75
Downtown Business Associa  Purchase Downtown Busines Jul-31-2012 $76.00
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jul-31-2012 $60.00
Kohls #0430  Purchase Kohls #0430 - Th Jul-31-2012 $87.00
Pollard Water.Com  Purchase Pollard Water.Co Jul-31-2012 $315.17
Michaels #9976  Purchase Michaels #9976 P Jul-31-2012 $9.67
Michaels #9976  Purchase Michaels #9976 P Jul-31-2012 $23.66
LARIMER COUNTY SOLID WASTE
[P.O. # 1207694]
MAY/JUNE 2012 003262 Aug-07-2012 $8.30
LARIMER COUNTY SOLID WASTE
[P.O. # 9124091]
2012 SURCHARGES Aug-07-2012 $-22.12
DEEP ROCK NORTH
[P.O. # 9124438]
2012 MISC MATERIALS Aug-14-2012 $10.00
AMERIGAS PROPANE LP
[P.O. # 9124527]
2012 MISC SUPPLIES Aug-20-2012 $228.37
DEEP ROCK NORTH
[P.O. # 9124526]
2012 MISC MATERIALS Aug-20-2012 $123.44
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124601]
2012 MISC SUPPLIES Aug-23-2012 $1.68
WANCO INC
[P.O. # 1208248]
107636 Aug-23-2012 $40.00
CLAY'S ACE HARDWARE
[P.O. # 1208348]
018616 Aug-28-2012 $13.99
RNR SUPPLY INC
[P.O. # 1208399]
434447 Aug-29-2012 $5.97
DOWNTOWN ACE HARDWARE
[P.O. # 9124707]
2012 MISC SUPPLIES Aug-29-2012 $-41.37
CLAY'S ACE HARDWARE
[P.O. # 1208397]
018615 Aug-29-2012 $11.49
DOWNTOWN ACE HARDWARE
[P.O. # 9124706]
2012 MISC SUPPLIES Aug-29-2012 $46.16
DOWNTOWN ACE HARDWARE
[P.O. # 9124708]
2012 MISC SUPPLIES Aug-29-2012 $17.07
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $84.18
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $64.20
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $68.33
Total (of all records): $ 45,762.69