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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
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
Rhomar Industries  Purchase Rhomar Industrie Mar-28-2013 $869.93
Mobile Technologies P L  Purchase (AUD 752.22) Mob Feb-28-2013 $795.69
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
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
Msc  Purchase Msc Purchase Vie Feb-28-2013 $443.24
Msc  Purchase Msc Purchase Vie Feb-28-2013 $443.24
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $434.20
Pizza Hut #21062921036  Purchase Pizza Hut #21062 Nov-30-2012 $423.00
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
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
XEROX CORPORATION
[P.O. # 1211416]
064159861 Nov-27-2012 $285.19
XEROX CORPORATION
[P.O. # 1211416]
064748752 Nov-27-2012 $261.59
Mobile Technologies P L  Purchase (AUD 228.82) Mob Jan-31-2013 $240.28
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $240.18
DELLENBACH MOTORS
[P.O. # 1212100]
12-18-12 Dec-18-2012 $239.00
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $232.95
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $204.00
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $203.35
Rcs Events970-224-4774  Purchase Rcs Events970-22 Nov-30-2012 $200.00
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $196.00
1000bulbs.Com  Purchase 1000bulbs.Com Mar-28-2013 $188.06
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131209]
2013 MISC Mar-04-2013 $183.87
LARIMER COUNTY SOLID WASTE
[P.O. # 1210952]
OCT 2012 003262 Nov-15-2012 $175.84
Perkins Rest 04843207  Purchase Perkins Rest 048 Mar-28-2013 $166.03
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $160.80
Atssa  Purchase Atssa Jan-31-2013 $160.00
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $156.00
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $151.25
Party City #417  Purchase Party City #417 Nov-30-2012 $133.72
AMERIGAS PROPANE LP
[P.O. # 9130797]
2013 MISC Feb-05-2013 $128.18
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $126.44
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1302363]
0217552BP Mar-11-2013 $121.53
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $110.10
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $103.98
Total (of all records): $ 28,330.08