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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Brand Spanking Used  Purchase Brand Spanking U Jul-31-2015 $11.87
Walgreens #6844  Purchase Walgreens #6844 Jul-31-2015 $20.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jul-31-2015 $120.79
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jul-31-2015 $99.99
Kelly Supply Company Inc  Purchase Kelly Supply Com Jul-31-2015 $105.19
Poudre Valley Coop  Purchase Poudre Valley Co Jul-31-2015 $272.88
Lock Safe Systems  Purchase Lock Safe System Jul-31-2015 $10.11
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $7.97
Orchards Ace Hardware  Purchase Orchards Ace Har Jul-31-2015 $33.98
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $96.88
Rumber Materials  Purchase Rumber Materials Jul-31-2015 $1,352.41
Lowes #02697  Purchase Lowes #02697 Pur Jul-31-2015 $39.96
Dana Kepner Company  Purchase Dana Kepner Comp Jul-31-2015 $469.35
Lock Safe Systems  Purchase Lock Safe System Jul-31-2015 $121.32
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jul-31-2015 $38.76
CULLIGAN BOTTLED WATER
[P.O. # 9154711]
2015 MISC Jul-30-2015 $58.12
A-Z SAFETY SUPPLY
[P.O. # 9154660]
2015 SAFETY SUPPLIES Jul-29-2015 $143.68
AIRGAS INTERMOUNTAIN INC
[P.O. # 9154451]
2015 MISC SUPPLIES Jul-22-2015 $146.24
LARIMER COUNTY SOLID WASTE
[P.O. # 1506406]
JUN 2015 003262 Jul-22-2015 $430.29
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1503411]
54472 Jul-22-2015 $-13.08
DOWNTOWN ACE HARDWARE
[P.O. # 9154414]
2015 MISC SUPPLIES Jul-21-2015 $22.48
GRAINGER INC
[P.O. # 9154260]
ANNUAL PO FOR 2015 Jul-15-2015 $122.76
DOWNTOWN ACE HARDWARE
[P.O. # 9154244]
2015 MISC SUPPLIES Jul-15-2015 $54.99
GRAINGER INC
[P.O. # 9154262]
ANNUAL PO FOR 2015 Jul-15-2015 $36.62
GRAINGER INC
[P.O. # 9154263]
ANNUAL PO FOR 2015 Jul-15-2015 $175.58
GRAINGER INC
[P.O. # 9154264]
ANNUAL PO FOR 2015 Jul-15-2015 $404.22
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Jul-13-2015 $4.88
DOWNTOWN ACE HARDWARE
[P.O. # 9154124]
2015 MISC SUPPLIES Jul-09-2015 $4.29
CULLIGAN BOTTLED WATER
[P.O. # 9154093]
2015 MISC Jul-08-2015 $41.25
GONZALES, LARRY
[P.O. # 1505644]
CDL REIMBURSEMENT Jul-08-2015 $37.00
Downtown Ace Hardware  Credit Voucher Downtown A Jun-30-2015 $-3.91
Officemax/officedepot6399  Purchase Officemax/office Jun-30-2015 $14.58
Www.Acehardware.Com  Purchase Www.Acehardware. Jun-30-2015 $138.82
Sunrise Environmental  Purchase Sunrise Environm Jun-30-2015 $146.17
Nationalsafetycompl  Purchase Nationalsafetyco Jun-30-2015 $138.92
Dana Kepner Company  Purchase Dana Kepner Comp Jun-30-2015 $415.50
Hd Supply White Cap #043  Purchase Hd Supply White Jun-30-2015 $720.77
Hd Supply White Cap #043  Purchase Hd Supply White Jun-30-2015 $590.00
Flowerama  Purchase Flowerama Jun-30-2015 $65.94
Wal-Mart #2729  Purchase Wal-Mart #2729 Jun-30-2015 $115.61
Verns Place  Purchase Verns Place Jun-30-2015 $85.49
502-Smac Fort Collins  Purchase 502-Smac Fort Co Jun-30-2015 $39.99
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $63.88
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Jun-30-2015 $51.91
MARTIN MARIETTA MATERIALS
[P.O. # 1505393]
15416442 Jun-22-2015 $20.75
LARIMER COUNTY SOLID WASTE
[P.O. # 9153688]
2015 LANDFILL CHARGES Jun-18-2015 $196.16
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1505221]
201061073 Jun-17-2015 $73.77
DOWNTOWN ACE HARDWARE
[P.O. # 9153580]
2015 MISC SUPPLIES Jun-16-2015 $34.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 9153571]
2015 MISC SUPPLIES Jun-15-2015 $149.52
AIRGAS INTERMOUNTAIN INC
[P.O. # 9153570]
2015 MISC SUPPLIES Jun-15-2015 $28.50
Total (of all records): $ 265,316.24