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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
Stock Control 04-03-2012   Apr-03-2012 $286.93
DEEP ROCK NORTH
[P.O. # 9122049]
2012 MISC MATERIALS Apr-10-2012 $31.02
NORTHERN COLORADO WATER ASSOCI
[P.O. # 1203657]
04122012 Apr-16-2012 $680.00
EXPRESS TOLL
[P.O. # 1203691]
91413 Apr-17-2012 $25.20
LARIMER COUNTY SOLID WASTE
[P.O. # 9122209]
Other Supplies Apr-17-2012 $116.61
DOWNTOWN ACE HARDWARE
[P.O. # 9122329]
2012 MISC SUPPLIES Apr-24-2012 $8.49
Stock Control 04-25-2012 2 Apr-25-2012 $414.07
EXPRESS TOLL
[P.O. # 1204088]
2033538 Apr-26-2012 $7.65
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1204091]
2033538 Apr-26-2012 $3.10
EXPRESS TOLL
[P.O. # 1204088]
2033538 Apr-26-2012 $-7.65
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Apr-30-2012 $5.99
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $75.87
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $135.97
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $41.44
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2012 $139.78
Jax Farm & Ranch  Purchase Jax Farm & Ranch Apr-30-2012 $102.40
Jax Farm & Ranch  Purchase Jax Farm & Ranch Apr-30-2012 $5.76
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $112.50
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $252.50
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Apr-30-2012 $689.16
Verizon Wireless  Purchase Verizon Wireless Apr-30-2012 $86.02
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $150.00
Wm Supercenter#4599  Purchase Wm Supercenter#4 Apr-30-2012 $42.72
Wm Supercenter#2729  Purchase Wm Supercenter#2 Apr-30-2012 $104.76
Wm Supercenter  Credit Voucher Wm Superce Apr-30-2012 $-12.78
Wm Supercenter  Purchase Wm Supercenter P Apr-30-2012 $97.58
DOWNTOWN ACE HARDWARE
[P.O. # 9122654]
2012 MISC SUPPLIES May-07-2012 $17.99
INTERWEST SAFETY SUPPLY INC
[P.O. # 1204377]
96437 May-07-2012 $1,846.00
DEEP ROCK NORTH
[P.O. # 9122700]
2012 MISC MATERIALS May-08-2012 $73.64
AMERIGAS PROPANE LP
[P.O. # 9122932]
2012 MISC SUPPLIES May-21-2012 $210.00
AMERIGAS PROPANE LP
[P.O. # 9122932]
2012 MISC SUPPLIES May-30-2012 $-210.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9123103]
Other Supplies May-30-2012 $84.11
EXPRESS TOLL
[P.O. # 1205211]
1139994417 May-30-2012 $12.60
Contractororientation.Com  Purchase Contractororient May-31-2012 $15.00
Ft. Collins Monument A  Purchase Ft. Collins Monu May-31-2012 $1,815.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $64.99
Fort Collins Nursery  Purchase Fort Collins Nur May-31-2012 $80.88
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $4.52
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $179.50
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $27.80
Road Runner Distributi  Purchase Road Runner Dist May-31-2012 $240.45
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $30.53
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $55.30
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $19.83
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $90.55
Contractororientation.Com  Purchase Contractororient May-31-2012 $15.00
Ft. Collins Monument A  Purchase Ft. Collins Monu May-31-2012 $1,815.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $64.99
Fort Collins Nursery  Purchase Fort Collins Nur May-31-2012 $80.88
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $4.52
Total (of all records): $ 66,449.62