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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
Target 00024034  Purchase Target 00024034 May-31-2013 $40.23
Apl*apple Itunes Store  Purchase Apl*apple Itunes May-31-2013 $1.03
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  Purchase Best Buy Mht 000 May-31-2013 $62.99
Best Buy Mht 00002253  Credit Voucher Best Buy M May-31-2013 $-5.00
King Soopers #0099  Purchase King Soopers #00 May-31-2013 $16.99
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $1,749.00
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $282.50
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
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su May-31-2013 $152.47
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
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su May-31-2013 $42.13
POLY BAG CENTRAL
[P.O. # 1304616]
12811 May-23-2013 $78.03
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges May-09-2013 $289.46
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
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $51.00
Colorado Precast Concre  Purchase Colorado Precast Apr-30-2013 $170.10
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $30.95
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $15.41
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2013 $19.08
Www.Newegg.Com  Purchase Www.Newegg.Com Apr-30-2013 $16.28
C D Fasteners  Purchase C D Fasteners Apr-30-2013 $6.75
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $34.84
Msc  Purchase Msc Apr-30-2013 $81.00
Msc  Purchase Msc Apr-30-2013 $170.87
Airgas Central  Purchase Airgas Central Apr-30-2013 $29.00
Contractors Supply Inc  Credit Voucher Contractor Apr-30-2013 $-24.50
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $24.50
Airgas Central  Purchase Airgas Central Apr-30-2013 $99.39
Cartridge World  Purchase Cartridge World Apr-30-2013 $109.99
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $22.95
Co Dept Of Agriculture  Purchase Co Dept Of Agric Apr-30-2013 $26.33
Harbor Freight Tools 62  Purchase Harbor Freight T Apr-30-2013 $194.98
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $16.97
Flowershopnetwork.Com  Purchase Flowershopnetwor Apr-30-2013 $81.46
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $39.99
Fort Collins Nursery  Purchase Fort Collins Nur Apr-30-2013 $8.24
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $393.79
DOWNTOWN ACE HARDWARE
[P.O. # 9132144]
2013 MISC Apr-29-2013 $106.95
Total (of all records): $ 69,695.79