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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
Caseys Car Wash  Purchase Caseys Car Wash Jul-31-2013 $140.00
Safeway Store00015529  Purchase Safeway Store000 Jul-31-2013 $26.95
Batteries Plus #86  Purchase Batteries Plus # Jul-31-2013 $9.99
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $1,369.50
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2013 $340.88
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $29.98
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $19.96
King Soopers #0099  Purchase King Soopers #00 Jul-31-2013 $29.49
Dxpe - Precision  Purchase Dxpe - Precision Jul-31-2013 $84.91
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $90.57
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $34.99
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $57.32
C D Fasteners  Purchase C D Fasteners Jul-31-2013 $46.03
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $26.82
Clean Earth System  Purchase Clean Earth Syst Jul-31-2013 $232.00
Little Caesars 1247 0004  Purchase Little Caesars 1 Jul-31-2013 $56.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $63.97
LARIMER COUNTY SOLID WASTE
[P.O. # 9133919]
2013 SURCHARGES Jul-24-2013 $89.88
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133911]
2013 MISC Jul-24-2013 $80.25
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Jul-22-2013 $574.94
DOWNTOWN ACE HARDWARE
[P.O. # 9133759]
2013 MISC Jul-17-2013 $3.99
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Jul-16-2013 $4.66
Stock Control 07-10-2013 2 Jul-10-2013 $117.30
INTERWEST SAFETY SUPPLY INC
[P.O. # 9133587]
MISC RENTALS OF DEVICES Jul-10-2013 $3,990.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 9133586]
MISC RENTALS OF DEVICES Jul-10-2013 $2,850.00
NORTHERN COLORADO TRAFFIC CONT
[P.O. # 1306006]
18224 Jul-10-2013 $4,500.00
Otterbox  Purchase Otterbox Purchas Jun-28-2013 $26.81
Papa Johns #2710  Purchase Papa Johns #2710 Jun-28-2013 $43.50
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $27.88
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $54.07
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $49.90
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $16.39
The Home Depot #1544  Credit Voucher The Home D Jun-28-2013 $-49.90
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $144.76
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $12.56
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $80.90
Maxey Truck Equipment  Purchase Maxey Truck Equi Jun-28-2013 $139.12
Dans Small Engine  Purchase Dans Small Engin Jun-28-2013 $35.82
Contractororientation.Com  Purchase Contractororient Jun-28-2013 $74.00
Airgas Central  Purchase Airgas Central P Jun-28-2013 $24.10
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $3.97
Walgreens #11862  Purchase Walgreens #11862 Jun-28-2013 $2.99
Sign A Rama  Purchase Sign A Rama Purc Jun-28-2013 $138.80
King Soopers #0099  Purchase King Soopers #00 Jun-28-2013 $25.49
King Soopers #0099  Purchase King Soopers #00 Jun-28-2013 $68.38
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $104.80
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $14.27
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $7.00
Interwest Safety Suppl  Purchase Interwest Safety Jun-28-2013 $1,466.00
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $610.50
Total (of all records): $ 75,950.77