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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
Batteries Plus #86  Purchase Batteries Plus # Sep-30-2013 $10.99
Downtown Business Associa  Purchase Downtown Busines Sep-30-2013 $52.00
Ww Grainger  Credit Voucher Ww Grainge Sep-30-2013 $-57.48
The Right Card  Purchase The Right Card Sep-30-2013 $7.00
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $875.00
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $19.98
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $18.84
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $1,750.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $39.96
Sign A Rama  Purchase Sign A Rama Sep-30-2013 $86.40
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $1,750.00
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Sep-30-2013 $50.00
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Sep-25-2013 $4.75
DEEP ROCK NORTH
[P.O. # 1308371]
11310481 062813 Sep-24-2013 $52.62
DEEP ROCK NORTH
[P.O. # 9135252]
2013 MISC Sep-24-2013 $36.73
DEEP ROCK NORTH
[P.O. # 9135253]
2013 MISC Sep-24-2013 $24.15
DERO BIKE RACK COMPANY
[P.O. # 1308294]
24822 Sep-23-2013 $347.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135007]
2013 MISC Sep-16-2013 $82.56
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Sep-12-2013 $714.99
PEDROSA, JUSTIN
[P.O. # 1308060]
CDL PERMIT REIMBURSEMENT Sep-12-2013 $14.00
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1308061]
0269367BP Sep-12-2013 $40.22
DOWNTOWN ACE HARDWARE
[P.O. # 9134980]
2013 MISC Sep-12-2013 $12.77
DAVIS, MATT
[P.O. # 1308059]
CDL REIMBURSEMENT Sep-12-2013 $35.00
DOWNTOWN ACE HARDWARE
[P.O. # 9134979]
2013 MISC Sep-12-2013 $14.98
Stock Control 09-05-2013   Sep-05-2013 $219.88
Stock Control 09-04-2013 3 Sep-04-2013 $494.50
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-30-2013 $100.49
Metal Distributors  Purchase Metal Distributo Aug-30-2013 $273.30
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $81.81
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-30-2013 $123.48
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $17.24
Downtown Business Associa  Purchase Downtown Busines Aug-30-2013 $51.00
Co Dept Of Agriculture  Purchase Co Dept Of Agric Aug-30-2013 $205.52
Sign A Rama  Purchase Sign A Rama Purc Aug-30-2013 $1,728.00
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $177.50
Parker Store/mccoy Sales  Purchase Parker Store/mcc Aug-30-2013 $98.70
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $190.48
Stock Control 08-29-2013 2 Aug-29-2013 $1,154.03
INTERWEST SAFETY SUPPLY INC
[P.O. # 9134758]
Addendum to PO Aug-28-2013 $2,215.00
DEEP ROCK NORTH
[P.O. # 9134747]
2013 MISC Aug-28-2013 $22.22
DEEP ROCK NORTH
[P.O. # 9134748]
2013 MISC Aug-28-2013 $31.68
DEEP ROCK NORTH
[P.O. # 9134746]
2013 MISC Aug-28-2013 $-213.77
DEEP ROCK NORTH
[P.O. # 9134746]
2013 MISC Aug-28-2013 $213.77
DOWNTOWN ACE HARDWARE
[P.O. # 9134614]
2013 MISC Aug-21-2013 $40.47
LARIMER COUNTY SOLID WASTE
[P.O. # 9134576]
2013 SURCHARGES Aug-20-2013 $91.92
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Aug-19-2013 $250.56
DANA KEPNER CO
[P.O. # 1307203]
6159815-00 Aug-14-2013 $403.18
PORT CITY PIPE INC
[P.O. # 9134422]
Addendum to PO 3213252 Aug-14-2013 $27,262.37
INTERWEST SAFETY SUPPLY INC
[P.O. # 9134435]
Addendum to PO Aug-14-2013 $6,762.50
INTERWEST SAFETY SUPPLY INC
[P.O. # 9134434]
MISC RENTALS OF DEVICES Aug-14-2013 $3,160.00
Total (of all records): $ 132,023.81