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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PORT CITY PIPE INC
[P.O. # 9134422]
Addendum to PO 3213252 Aug-14-2013 $27,262.37
MARTIN MARIETTA MATERIALS
[P.O. # 9146458]
INV 14179303 Nov-04-2014 $19,269.32
PORT CITY PIPE INC
[P.O. # 9144130]
2014 MANHOLE RISERS Jul-22-2014 $14,355.75
UPHAM UNLIMITED
[P.O. # 9142059]
Invoice 6355 Apr-14-2014 $13,400.00
MARTIN MARIETTA MATERIALS
[P.O. # 9146457]
INV 14152382 Nov-04-2014 $12,798.86
PORT CITY PIPE INC
[P.O. # 9144708]
2014 MANHOLE RISERS Aug-14-2014 $11,484.67
INTERWEST SAFETY SUPPLY INC
[P.O. # 9147412]
IN-10288 Dec-18-2014 $9,692.80
INTERWEST SAFETY SUPPLY INC
[P.O. # 9134435]
Addendum to PO Aug-14-2013 $6,762.50
GRAINGER INC
[P.O. # 9141877]
INV 9330121386 Apr-03-2014 $5,853.96
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9142761]
2014 MISC May-15-2014 $4,849.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9151810]
2015 MISC SUPPLIES Mar-26-2015 $4,824.80
NORTHERN COLORADO TRAFFIC CONT
[P.O. # 1306006]
18224 Jul-10-2013 $4,500.00
PLASTIC SAFETY SYSTEMS INC
[P.O. # 1406335]
29214 Jul-21-2014 $4,458.23
INTERWEST SAFETY SUPPLY INC
[P.O. # 9135884]
Addendum to PO Nov-05-2013 $4,325.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 9133587]
MISC RENTALS OF DEVICES Jul-10-2013 $3,990.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 1411233]
IN-11104 Dec-15-2014 $3,892.70
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-11-2013 $3,852.31
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $3,852.31
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $3,851.54
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $3,851.54
Tvsuperstorescom866546460  Purchase Tvsuperstorescom Oct-31-2013 $3,699.99
EJ USA INC
[P.O. # 1400625]
3669749 Jan-14-2014 $3,231.50
INTERWEST SAFETY SUPPLY INC
[P.O. # 9134434]
MISC RENTALS OF DEVICES Aug-14-2013 $3,160.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1310811]
0010355-IN Dec-11-2013 $2,898.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1310812]
0010354-IN Dec-11-2013 $2,898.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 9133586]
MISC RENTALS OF DEVICES Jul-10-2013 $2,850.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 1305223]
1897 Jun-12-2013 $2,660.25
INTERWEST SAFETY SUPPLY INC
[P.O. # 9134758]
Addendum to PO Aug-28-2013 $2,215.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9133042]
2013 MISC Jun-12-2013 $2,166.00
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $2,128.30
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9145077]
2014 MISC Sep-03-2014 $1,889.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9151671]
2015 MISC SUPPLIES Mar-18-2015 $1,889.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9133041]
2013 MISC Jun-12-2013 $1,758.40
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $1,750.00
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $1,750.00
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $1,750.00
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $1,749.00
Sign A Rama  Purchase Sign A Rama Purc Aug-30-2013 $1,728.00
Mobile Data Anywhere  Purchase (AUD 1680.00) Mo Dec-31-2014 $1,477.75
Interwest Safety Suppl  Purchase Interwest Safety Jun-28-2013 $1,466.00
EJ USA INC
[P.O. # 1308531]
3628497 Oct-01-2013 $1,403.25
MARTIN MARIETTA MATERIALS
[P.O. # 1409780]
14152380 Nov-03-2014 $1,400.01
Omnivex Corporation  Purchase Omnivex Corporat Nov-29-2013 $1,390.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $1,369.50
AMERIGAS PROPANE LP
[P.O. # 9151675]
2015 MISC SUPPLIES Mar-18-2015 $1,335.55
XEROX CORPORATION (ACH)
[P.O. # 1310422]
070918854 Dec-03-2013 $1,214.28
Stock Control 08-29-2013 2 Aug-29-2013 $1,154.03
Crystal Landscape & Su  Purchase Crystal Landscap Jun-28-2013 $1,130.49
Stock Control 06-19-2014   Jun-19-2014 $1,119.84
Stock Control 08-27-2014 4 Aug-27-2014 $1,105.14
Total (of all records): $ 281,481.59