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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
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $1,980.00
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
NORTHERN COLORADO PAPER INC
[P.O. # 1302742]
277649240 Mar-25-2013 $660.52
AMERIGAS PROPANE LP
[P.O. # 9131271]
2013 MISC Mar-07-2013 $454.38
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $434.20
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $240.18
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
1000bulbs.Com  Purchase 1000bulbs.Com Mar-28-2013 $188.06
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131209]
2013 MISC Mar-04-2013 $183.87
Perkins Rest 04843207  Purchase Perkins Rest 048 Mar-28-2013 $166.03
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $160.80
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $156.00
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $151.25
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
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $83.40
DOWNTOWN ACE HARDWARE
[P.O. # 9131311]
2013 MISC Mar-11-2013 $82.20
AMERIGAS PROPANE LP
[P.O. # 9131475]
2013 MISC Mar-21-2013 $79.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131210]
2013 MISC Mar-04-2013 $77.67
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $74.04
AMERIGAS PROPANE LP
[P.O. # 9131377]
2013 MISC Mar-13-2013 $72.77
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131208]
2013 MISC Mar-04-2013 $67.24
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $66.00
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $63.00
Atssa  Purchase Atssa Mar-28-2013 $60.00
Accuweather Inc  Purchase Accuweather Inc Mar-28-2013 $59.95
Hd Supply/whitecap  Purchase Hd Supply/whitec Mar-28-2013 $58.22
Proflowers.Com  Purchase Proflowers.Com Mar-28-2013 $57.59
Jax Ranch & Home  Purchase Jax Ranch \u0026 Mar-28-2013 $49.99
DEEP ROCK NORTH
[P.O. # 9131372]
2013 MISC Mar-13-2013 $40.41
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $40.20
Poudre Valley Coop  Purchase Poudre Valley Co Mar-28-2013 $39.57
Larimer Electric Motor Co  Purchase Larimer Electric Mar-28-2013 $35.50
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $29.97
King Soopers #0099  Purchase King Soopers #00 Mar-28-2013 $29.49
Office Depot #2657  Purchase Office Depot #26 Mar-28-2013 $26.99
Radioshack 00186411  Purchase Radioshack 00186 Mar-28-2013 $19.98
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $12.96
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $10.50
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $10.47
EXPRESS TOLL
[P.O. # 1302671]
2003216116 Mar-21-2013 $9.75
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Mar-13-2013 $4.66
Apl*apple Itunes Store  Purchase Apl*apple Itunes Mar-28-2013 $1.03
Total (of all records): $ 10,399.52