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Departments Traffic Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $2,180.64
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9164485]
Traffic Control Supplies Jul-12-2016 $1,997.98
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9160623]
Traffic Cones Jan-22-2016 $1,605.00
GRAINGER INC
[P.O. # 9157732]
Signal Construction Supplies Dec-18-2015 $591.19
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $591.19
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $519.96
GRAINGER INC
[P.O. # 9157732]
Signal Construction Supplies Dec-18-2015 $519.96
The Light Brigade Inc The Light Brigade Inc - F Nov-28-2014 $402.87
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $399.84
ULINE *SHIP SUPPLIES Purchase ULINE Jan-28-2016 $381.51
MSC Purchase MSC Sep-30-2015 $356.60
HAZARDOUS WASTE Purchase HAZARDOUS WASTE Feb-29-2016 $347.73
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $323.82
A-Z SAFETY SUPPLY Purchase A-Z SAFETY SUPPL Sep-30-2015 $301.02
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9155864]
Fit For Duty Tests Sep-18-2015 $240.00
ULINE *SHIP SUPPLIES Purchase ULINE Jan-28-2016 $199.75
CLEASBY MFG OF DENVER Purchase CLEASBY MFG OF D Jan-28-2016 $198.87
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $179.55
HARMONY HAND AND PHYSICAL THER
[P.O. # 1507622]
Invoice 4302015 Aug-31-2015 $150.00
HARMONY HAND PHYSICAL THE Purchase HARMONY HAND PHY Sep-30-2015 $150.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-29-2016 $142.86
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $141.12
Boot Barn #88 Purchase Boot Barn #88 May-29-2015 $132.97
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9146744]
Fit for Duty Tests Nov-18-2014 $120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9155864]
Fit For Duty Tests Sep-18-2015 $120.00
ZEE MEDICAL INC (ACH)
[P.O. # 9146383]
Safety Supplies Oct-31-2014 $117.50
MSC Purchase MSC Sep-30-2015 $109.96
Msc Purchase A-Z Safety Suppl Nov-28-2014 $107.82
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $96.73
GRAINGER INC
[P.O. # 1511416]
Shelving for Signs Dec-18-2015 $93.58
Zee Medical 00022012 Purchase Zee Medical 0002 Jan-30-2015 $88.10
ZEE MEDICAL INC (ACH)
[P.O. # 9146093]
Safety Supplies Oct-20-2014 $84.25
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $82.33
TRACTOR SUPPLY CO #1940 Purchase TRACTOR SUPPLY C May-31-2016 $79.98
Downtown Fort Collins Bus Purchase Downtown Fort Co Dec-31-2014 $75.00
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Apr-29-2016 $37.49
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $35.88
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $35.88
A-Z Safety Supply Purchase A-Z Safety Suppl Dec-31-2014 $29.89
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $25.86
A-Z Safety Supply Purchase A-Z Safety Suppl Nov-28-2014 $17.94
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $14.98
A-Z SAFETY SUPPLY
[P.O. # 9146600]
Safety Supplies Nov-10-2014 $8.97
A-Z SAFETY SUPPLY
[P.O. # 9146600]
Safety Supplies Nov-10-2014 $8.97
A-Z SAFETY SUPPLY
[P.O. # 9146600]
Safety Supplies Nov-10-2014 $8.97
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $5.04
GRAINGER INC
[P.O. # 9157731]
Signal Construction Supplies Dec-18-2015 $-519.96
GRAINGER INC
[P.O. # 9157731]
Signal Construction Supplies Dec-18-2015 $-591.19
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9160623]
Traffic Cones Feb-08-2016 $-1,605.00
Total (of all records): $ 10,743.40