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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
LARIMER COUNTY SOLID WASTE
[P.O. # 9124091]
2012 SURCHARGES Aug-07-2012 $-22.12
LARIMER COUNTY SOLID WASTE
[P.O. # 1207694]
MAY/JUNE 2012 003262 Aug-07-2012 $8.30
DEEP ROCK NORTH
[P.O. # 9124438]
2012 MISC MATERIALS Aug-14-2012 $10.00
AMERIGAS PROPANE LP
[P.O. # 9124527]
2012 MISC SUPPLIES Aug-20-2012 $228.37
DEEP ROCK NORTH
[P.O. # 9124526]
2012 MISC MATERIALS Aug-20-2012 $123.44
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124601]
2012 MISC SUPPLIES Aug-23-2012 $1.68
WANCO INC
[P.O. # 1208248]
107636 Aug-23-2012 $40.00
CLAY'S ACE HARDWARE
[P.O. # 1208348]
018616 Aug-28-2012 $13.99
RNR SUPPLY INC
[P.O. # 1208399]
434447 Aug-29-2012 $5.97
DOWNTOWN ACE HARDWARE
[P.O. # 9124707]
2012 MISC SUPPLIES Aug-29-2012 $-41.37
DOWNTOWN ACE HARDWARE
[P.O. # 9124706]
2012 MISC SUPPLIES Aug-29-2012 $46.16
CLAY'S ACE HARDWARE
[P.O. # 1208397]
018615 Aug-29-2012 $11.49
DOWNTOWN ACE HARDWARE
[P.O. # 9124708]
2012 MISC SUPPLIES Aug-29-2012 $17.07
Google *voice  Purchase Google *voice Pu Aug-31-2012 $20.00
Verizon Wireless  Purchase Verizon Wireless Aug-31-2012 $76.46
Fedexoffice 00016055  Purchase Fedexoffice 0001 Aug-31-2012 $40.43
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $836.87
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $24.97
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $64.20
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $118.24
Office Depot #1080  Credit Voucher Office Dep Aug-31-2012 $-14.92
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $59.00
Relay Mail  Purchase Relay Mail Purch Aug-31-2012 $6.91
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $98.33
Fcdw-Enroll  Purchase Fcdw-Enroll Purc Aug-31-2012 $434.30
Fcdw-Enroll  Purchase Fcdw-Enroll Purc Aug-31-2012 $434.30
Brooks Brothers 06729  Purchase Brooks Brothers Aug-31-2012 $32.25
Kelly Supply Compan  Purchase Kelly Supply Com Aug-31-2012 $44.12
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-31-2012 $54.21
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $96.69
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $26.60
Hd Supply Waterworks 518  Purchase Hd Supply Waterw Aug-31-2012 $159.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $18.99
Dana Kepner Company  Purchase Dana Kepner Comp Aug-31-2012 $255.00
Batteries Plus #86  Purchase Batteries Plus # Aug-31-2012 $8.99
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $40.60
Cedar Supply North Inc  Purchase Cedar Supply Nor Aug-31-2012 $249.80
Sign A Rama  Purchase Sign A Rama Purc Aug-31-2012 $700.00
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $71.39
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $900.00
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $28.66
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $48.82
R N R Supply  Purchase R N R Supply Pur Aug-31-2012 $14.89
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $29.98
A - Z Safety Supply  Purchase A - Z Safety Sup Aug-31-2012 $2.49
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $98.56
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $68.33
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $84.18
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $164.65
Target 00024034  Purchase Target 00024034 Aug-31-2012 $25.15
Total (of all records): $ 38,091.89