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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
AIRGAS INTERMOUNTAIN INC
[P.O. # 9132856]
2013 MISC Jun-03-2013 $65.33
CLAY'S ACE HARDWARE
[P.O. # 1304828]
020285 Jun-03-2013 $9.16
AIRGAS INTERMOUNTAIN INC
[P.O. # 9132855]
2013 MISC Jun-03-2013 $67.24
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1305088]
201056065 Jun-10-2013 $73.77
Stock Control 06-12-2013 3 Jun-12-2013 $513.54
INTERWEST SAFETY SUPPLY INC
[P.O. # 1305223]
1897 Jun-12-2013 $2,660.25
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9133041]
2013 MISC Jun-12-2013 $1,758.40
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9133042]
2013 MISC Jun-12-2013 $2,166.00
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Jun-12-2013 $272.43
Stock Control 06-20-2013 2 Jun-20-2013 $1,027.07
EXPRESS TOLL
[P.O. # 1305429]
2004408701 Jun-20-2013 $54.65
DOWNTOWN ACE HARDWARE
[P.O. # 9133205]
2013 MISC Jun-20-2013 $72.96
Stock Control 06-20-2013 3 Jun-20-2013 $513.54
A-Z SAFETY SUPPLY
[P.O. # 1305423]
SI-267421 Jun-20-2013 $174.00
EXPRESS TOLL
[P.O. # 1305429]
2004432571 Jun-20-2013 $11.50
EXPRESS TOLL
[P.O. # 1305429]
2003610159 Jun-20-2013 $6.50
DOWNTOWN ACE HARDWARE
[P.O. # 9133288]
2013 MISC Jun-24-2013 $24.48
COMCAST
[P.O. # 1305517]
8497 60 600 0221090 Jun-24-2013 $11.99
EXPRESS TOLL
[P.O. # 1305429]
2003610159 Jun-26-2013 $-6.50
GRAYBAR ELECTRIC CO INC
[P.O. # 1305663]
966977762 Jun-27-2013 $231.58
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133370]
2013 MISC Jun-27-2013 $67.24
Otterbox  Purchase Otterbox Purchas Jun-28-2013 $26.81
Papa Johns #2710  Purchase Papa Johns #2710 Jun-28-2013 $43.50
Lewan & Associates Inc.  Credit Voucher Lewan & As Jun-28-2013 $-112.50
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $128.20
Dxpe - Precision  Purchase Dxpe - Precision Jun-28-2013 $179.79
Lowes #02697  Credit Voucher Lowes #026 Jun-28-2013 $-119.00
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $8.36
Sol*snap-On Industrial  Purchase Sol*snap-On Indu Jun-28-2013 $391.95
Parker Store/mccoy Sales  Purchase Parker Store/mcc Jun-28-2013 $39.72
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Jun-28-2013 $6.99
Contractororientation.Com  Purchase Contractororient Jun-28-2013 $74.00
Airgas Central  Purchase Airgas Central P Jun-28-2013 $24.10
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
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
Lowes #02697  Purchase Lowes #02697 Pur Jun-28-2013 $348.82
Total (of all records): $ 284,526.17