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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DEEP ROCK NORTH
[P.O. # 9132282]
2013 MISC May-06-2013 $46.37
DOWNTOWN ACE HARDWARE
[P.O. # 9132294]
2013 MISC May-06-2013 $15.69
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges May-09-2013 $289.46
POLY BAG CENTRAL
[P.O. # 1304616]
12811 May-23-2013 $78.03
Target 00024034  Purchase Target 00024034 May-31-2013 $40.23
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2013 $1.03
Best Buy Mht 00002253  Purchase Best Buy Mht 000 May-31-2013 $62.99
Sears  Purchase Sears May-31-2013 $19.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 May-31-2013 $49.98
Best Buy Mht 00002253  Credit Voucher Best Buy M May-31-2013 $-5.00
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su May-31-2013 $42.13
King Soopers #0099  Purchase King Soopers #00 May-31-2013 $16.99
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su May-31-2013 $152.47
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $11.08
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $36.27
King Soopers #0099  Purchase King Soopers #00 May-31-2013 $29.49
Downtown Business Associa  Purchase Downtown Busines May-31-2013 $115.00
Baudville Inc.  Purchase Baudville Inc. May-31-2013 $62.90
Good Day Pharmacy 10  Purchase Good Day Pharmac May-31-2013 $3.21
All Sports Trophies  Purchase All Sports Troph May-31-2013 $61.00
Memory 4 Less  Purchase Memory 4 Less May-31-2013 $24.48
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $17.98
Wal-Mart #2729  Purchase Wal-Mart #2729 May-31-2013 $27.91
Verizon Wireless  Purchase Verizon Wireless May-31-2013 $14.99
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $1,749.00
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $282.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9132855]
2013 MISC Jun-03-2013 $67.24
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
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1305088]
201056065 Jun-10-2013 $73.77
Stock Control 06-12-2013 3 Jun-12-2013 $513.54
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9133041]
2013 MISC Jun-12-2013 $1,758.40
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Jun-12-2013 $272.43
INTERWEST SAFETY SUPPLY INC
[P.O. # 1305223]
1897 Jun-12-2013 $2,660.25
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9133042]
2013 MISC Jun-12-2013 $2,166.00
Stock Control 06-20-2013 2 Jun-20-2013 $1,027.07
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]
2004408701 Jun-20-2013 $54.65
DOWNTOWN ACE HARDWARE
[P.O. # 9133205]
2013 MISC Jun-20-2013 $72.96
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
Total (of all records): $ 284,797.35