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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
HIXON MFG & SUPPLY CO
[P.O. # 9126221]
2012 MISC SUPPLIES Dec-03-2012 $18.88
DEEP ROCK NORTH
[P.O. # 9126334]
2012 MISC MATERIALS Dec-11-2012 $7.56
ENVIROTECH SERVICES INC
[P.O. # 1211883]
II201300072 Dec-12-2012 $1,276.40
HIXON MFG & SUPPLY CO
[P.O. # 9126424]
2012 MISC SUPPLIES Dec-17-2012 $18.88
LARIMER COUNTY SOLID WASTE
[P.O. # 1212012]
NOV 2012 003262 Dec-17-2012 $330.12
DELLENBACH MOTORS
[P.O. # 1212100]
12-18-12 Dec-18-2012 $239.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9126452]
2012 MISC SUPPLIES Dec-18-2012 $73.36
AMERIGAS PROPANE LP
[P.O. # 9126551]
2012 MISC SUPPLIES Dec-24-2012 $1,277.51
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $45.06
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $26.39
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Dec-28-2012 $71.94
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $3.30
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $47.88
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $34.98
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $100.15
Office Depot #2737  Purchase Office Depot #27 Dec-28-2012 $27.87
Maxey Truck Equipment  Purchase Maxey Truck Equi Dec-28-2012 $1.04
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $1,462.50
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-28-2012 $99.99
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $29.35
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $77.59
AMERIGAS PROPANE LP
[P.O. # 9126551]
2012 MISC SUPPLIES Jan-07-2013 $-1,277.51
AMERIGAS PROPANE LP
[P.O. # 9130134]
2013 MISC Jan-07-2013 $353.74
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Jan-15-2013 $4.66
DEEP ROCK NORTH
[P.O. # 9130294]
2013 MISC Jan-16-2013 $23.50
AMERIGAS PROPANE LP
[P.O. # 9130481]
2013 MISC Jan-17-2013 $546.17
DOWNTOWN ACE HARDWARE
[P.O. # 9130487]
2013 MISC Jan-17-2013 $21.46
Craft Trophy & Ribbon  Purchase Craft Trophy \u0 Jan-31-2013 $101.75
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $51.15
Albertsons #0814  Purchase Albertsons #0814 Jan-31-2013 $15.81
King Soopers #0018  Purchase King Soopers #00 Jan-31-2013 $59.99
King Soopers #0099  Purchase King Soopers #00 Jan-31-2013 $56.98
Feeney Wireless, Llc  Purchase Feeney Wireless, Jan-31-2013 $474.00
Verizon Wireless  Purchase Verizon Wireless Jan-31-2013 $44.97
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $327.38
Atssa  Purchase Atssa Jan-31-2013 $160.00
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2013 $25.87
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $12.91
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $9.88
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $10.60
Airgas Central  Purchase Airgas Central Jan-31-2013 $70.00
Mobile Technologies P L  Purchase (AUD 228.82) Mob Jan-31-2013 $240.28
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $16.98
Wm Supercenter#2729  Credit Voucher Wm Superce Jan-31-2013 $-18.23
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $4.88
AMERIGAS PROPANE LP
[P.O. # 9130798]
2013 MISC Feb-05-2013 $40.84
AMERIGAS PROPANE LP
[P.O. # 9130797]
2013 MISC Feb-05-2013 $128.18
AMERIGAS PROPANE LP
[P.O. # 9130799]
2013 MISC Feb-05-2013 $22.53
DEEP ROCK NORTH
[P.O. # 9130923]
2013 MISC Feb-12-2013 $63.43
EXPRESS TOLL
[P.O. # 1301940]
2002810571 Feb-26-2013 $15.95
Total (of all records): $ 21,379.68