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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CICIONE, STEVE
[P.O. # 1203332]
Reimb for boots Apr-03-2012 $140.00
Office Max  Partnering supplies Purch Apr-30-2012 $51.46
USHER, JEFF
[P.O. # 1204176]
Boots reimbursement Apr-30-2012 $140.00
Advanced Document Systems  Screw posts Purchase View Apr-30-2012 $67.30
Wm Supercenter  Organizer for screwposts Apr-30-2012 $7.92
11 X 17, Inc.  11x17 Clipboards Purchase Apr-30-2012 $94.00
Amazon Mktplace Pmts  Camera accessories Purcha Apr-30-2012 $17.15
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $226.75
11 X 17, Inc.  11x17 Clipboards Purchase Apr-30-2012 $94.00
Co Dept Of Transportatio  CDOT manuals Purchase Vie Apr-30-2012 $71.00
Amazon Mktplace Pmts  Camera accessories Purcha Apr-30-2012 $29.55
Best Buy Mht 00002253  Keyboard & mouse Purchase Apr-30-2012 $39.99
ENGLE, TRAVIS
[P.O. # 1205113]
Boots reimb. May-25-2012 $140.00
MOGEN, DANIEL
[P.O. # 1205114]
Boots reimb. May-25-2012 $123.67
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $36.68
Hixon Mfg And Supply Co  Supplies for construction May-31-2012 $253.82
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $16.50
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $-18.76
Washingtons Sports Bar &  Staff meet & greet new En May-31-2012 $-88.72
Office Depot #1080  Inspection tools Purchase May-31-2012 $-40.09
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $18.76
Washingtons Sports Bar &  Staff meet & greet new En May-31-2012 $88.72
Office Depot #1080  Inspection tools Purchase May-31-2012 $40.09
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $18.76
Washingtons Sports Bar &  Staff meet & greet new En May-31-2012 $88.72
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $-16.50
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $16.50
Office Depot #1080  Inspection tools Purchase May-31-2012 $40.09
Hixon Mfg And Supply Co  Supplies for construction May-31-2012 $-253.82
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $-36.68
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $36.68
Hixon Mfg And Supply Co  Supplies for construction May-31-2012 $253.82
A-Z SAFETY SUPPLY
[P.O. # 1205252]
gloves & safety glasses Jun-01-2012 $15.20
Stock Control 06-28-2012 2 Jun-28-2012 $10.12
Best Buy Mht 00002253  Camera for project Purcha Jun-29-2012 $453.94
Hixon Mfg And Supply Co  Survey stakes Purchase Vi Jun-29-2012 $346.50
Downtown Ace Hardware  Supplies Purchase Viewed Jun-29-2012 $55.97
Jax Outdoor Gear  MiFi memory card Purchase Jun-29-2012 $48.94
Cofc Natural Areas  Facility rental - Partner Jun-29-2012 $30.00
Office Depot #1080  Supplies Purchase Viewed Jun-29-2012 $84.94
Pueblo Viejo-Ft Collins  Employee farewell Purchas Jun-29-2012 $53.85
Hixon Mfg And Supply Co  Measuring tape Purchase V Jun-29-2012 $22.54
Jax Outdoor Gear  Carrying bag for equipmen Jun-29-2012 $149.99
Hixon Mfg And Supply Co  Sloping Measuring tools P Jun-29-2012 $308.02
Best Buy Mht 00002253  Replacment camera Purchas Jun-29-2012 $390.96
FRONTIER PRECISION INC
[P.O. # 1206029]
Ped Needs Project Jul-11-2012 $4,130.00
Stock Control 07-30-2012 2 Jul-30-2012 $34.04
Best Buy Mht 00002253  Cameras with GPS Purchase Jul-31-2012 $79.98
Aashto  Master Aashto reference b Jul-31-2012 $240.00
Office Depot #1080  Supplies Purchase Viewed Jul-31-2012 $79.00
Total (of all records): $ 29,826.16