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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 Ace Hardware  Credit Voucher Downtown A Jun-30-2015 $-3.91
Officemax/officedepot6399  Purchase Officemax/office Jun-30-2015 $14.58
Www.Acehardware.Com  Purchase Www.Acehardware. Jun-30-2015 $138.82
Sunrise Environmental  Purchase Sunrise Environm Jun-30-2015 $146.17
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $63.88
Nationalsafetycompl  Purchase Nationalsafetyco Jun-30-2015 $138.92
Dana Kepner Company  Purchase Dana Kepner Comp Jun-30-2015 $415.50
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Jun-30-2015 $51.91
Verns Place  Purchase Verns Place Jun-30-2015 $85.49
Hd Supply White Cap #043  Purchase Hd Supply White Jun-30-2015 $720.77
Hd Supply White Cap #043  Purchase Hd Supply White Jun-30-2015 $590.00
Flowerama  Purchase Flowerama Jun-30-2015 $65.94
Wal-Mart #2729  Purchase Wal-Mart #2729 Jun-30-2015 $115.61
502-Smac Fort Collins  Purchase 502-Smac Fort Co Jun-30-2015 $39.99
MARTIN MARIETTA MATERIALS
[P.O. # 1505393]
15416442 Jun-22-2015 $20.75
LARIMER COUNTY SOLID WASTE
[P.O. # 9153688]
2015 LANDFILL CHARGES Jun-18-2015 $196.16
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1505221]
201061073 Jun-17-2015 $73.77
DOWNTOWN ACE HARDWARE
[P.O. # 9153580]
2015 MISC SUPPLIES Jun-16-2015 $34.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 9153570]
2015 MISC SUPPLIES Jun-15-2015 $28.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9153571]
2015 MISC SUPPLIES Jun-15-2015 $149.52
Stock Control 06-09-2015 2 Jun-09-2015 $2,242.90
DOWNTOWN ACE HARDWARE
[P.O. # 9153268]
2015 MISC SUPPLIES Jun-03-2015 $28.92
Stock Control 06-02-2015   Jun-02-2015 $791.08
EXPRESS TOLL
[P.O. # 9153239]
2015 MISC Jun-02-2015 $5.00
Stock Control 06-01-2015   Jun-01-2015 $1,688.84
CULLIGAN BOTTLED WATER
[P.O. # 9153197]
2015 MISC Jun-01-2015 $16.25
Albertsons #00876  Purchase Albertsons #0087 May-29-2015 $23.96
Downtown Ace Hardware  Credit Voucher Downtown A May-29-2015 $-6.49
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $14.99
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $26.97
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $16.39
Safeway Store00010710  Purchase Safeway Store000 May-29-2015 $12.76
King Soopers #0099  Purchase King Soopers #00 May-29-2015 $42.94
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-29-2015 $80.00
Dolrtree 5161 00051615  Purchase Dolrtree 5161 00 May-29-2015 $36.00
Lowes #02697  Purchase Lowes #02697 May-29-2015 $77.86
Rcs Events970-224-4774  Purchase Rcs Events970-22 May-29-2015 $200.70
Rcs Events970-224-4774  Purchase Rcs Events970-22 May-29-2015 $70.00
Best Event Rentals  Purchase Best Event Renta May-29-2015 $102.97
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $6.49
King Soopers #0018  Purchase King Soopers #00 May-29-2015 $34.64
Tlf Rowes Flowers And Gif  Purchase Tlf Rowes Flower May-29-2015 $59.99
Tlf Rowes Flowers And Gif  Purchase Tlf Rowes Flower May-29-2015 $59.94
The Right Card  Purchase The Right Card May-29-2015 $3.59
Radioshack Cor00134312  Purchase Radioshack Cor00 May-29-2015 $21.48
Radioshack Cor00134312  Purchase Radioshack Cor00 May-29-2015 $42.98
AIRGAS INTERMOUNTAIN INC
[P.O. # 1504396]
9039529542 May-26-2015 $425.99
DOWNTOWN ACE HARDWARE
[P.O. # 9153086]
2015 MISC SUPPLIES May-26-2015 $20.97
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1504414]
0426940BP May-26-2015 $19.56
LARIMER COUNTY SOLID WASTE
[P.O. # 9153089]
2015 LANDFILL CHARGES May-26-2015 $545.28
Total (of all records): $ 275,715.84