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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
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $51.00
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $393.79
Fort Collins Nursery  Purchase Fort Collins Nur Apr-30-2013 $8.24
Colorado Precast Concre  Purchase Colorado Precast Apr-30-2013 $170.10
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $30.95
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $15.41
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $19.08
Www.Newegg.Com  Purchase Www.Newegg.Com Apr-30-2013 $16.28
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $16.97
Msc  Purchase Msc Apr-30-2013 $170.87
Airgas Central  Purchase Airgas Central Apr-30-2013 $29.00
Contractors Supply Inc  Credit Voucher Contractor Apr-30-2013 $-24.50
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $24.50
Airgas Central  Purchase Airgas Central Apr-30-2013 $99.39
Cartridge World  Purchase Cartridge World Apr-30-2013 $109.99
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $22.95
Co Dept Of Agriculture  Purchase Co Dept Of Agric Apr-30-2013 $26.33
Harbor Freight Tools 62  Purchase Harbor Freight T Apr-30-2013 $194.98
C D Fasteners  Purchase C D Fasteners Apr-30-2013 $6.75
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $34.84
Msc  Purchase Msc Apr-30-2013 $81.00
Flowershopnetwork.Com  Purchase Flowershopnetwor Apr-30-2013 $81.46
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $39.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132144]
2013 MISC Apr-29-2013 $106.95
EXPRESS TOLL
[P.O. # 1303667]
2003556761 Apr-24-2013 $63.80
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Apr-24-2013 $4.66
AMERIGAS PROPANE LP
[P.O. # 9132105]
2013 MISC Apr-24-2013 $334.32
EXPRESS TOLL
[P.O. # 1303485]
2003610159 Apr-18-2013 $6.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 1303421]
9013981033 Apr-16-2013 $610.29
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131932]
2013 MISC Apr-16-2013 $29.59
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131931]
2013 MISC Apr-16-2013 $61.52
EXPRESS TOLL
[P.O. # 1303325]
2003462853 Apr-11-2013 $26.00
EXPRESS TOLL
[P.O. # 1303325]
2003469103 Apr-11-2013 $6.50
AMERIGAS PROPANE LP
[P.O. # 9131852]
2013 MISC Apr-10-2013 $80.00
DEEP ROCK NORTH
[P.O. # 9131807]
2013 MISC Apr-09-2013 $46.24
EXPRESS TOLL
[P.O. # 1303151]
2003466020 Apr-04-2013 $19.50
CLAY'S ACE HARDWARE
[P.O. # 1303140]
019833 Apr-04-2013 $6.49
EXPRESS TOLL
[P.O. # 1303148]
2003419343 Apr-04-2013 $34.00
RNR SUPPLY INC
[P.O. # 1303014]
445148 Apr-01-2013 $15.92
Apl*apple Itunes Store  Purchase Apl*apple Itunes Mar-28-2013 $1.03
Radioshack 00186411  Purchase Radioshack 00186 Mar-28-2013 $19.98
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $1,233.74
1000bulbs.Com  Purchase 1000bulbs.Com Mar-28-2013 $188.06
Perkins Rest 04843207  Purchase Perkins Rest 048 Mar-28-2013 $166.03
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $1,980.00
Flatiron Steel Inc  Purchase Flatiron Steel I Mar-28-2013 $1,258.83
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $126.44
Jax Ranch & Home  Purchase Jax Ranch \u0026 Mar-28-2013 $49.99
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $10.47
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $12.96
Total (of all records): $ 66,449.62