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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
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
Best Buy Mht 00002253  Storage cards for Nomad P Jul-31-2012 $299.99
Office Depot #1080  Office supplies Purchase Jul-31-2012 $39.59
E 470 Express Tolls  Toll road used Purchase V Jul-31-2012 $12.60
Office Depot #1080  Supplies Purchase Viewed Jul-31-2012 $79.00
Target 00024034  Memory cards Purchase Vie Jul-31-2012 $50.29
Wm Supercenter#2729  Return camera accessory C Jul-31-2012 $-38.64
Verizon Wireless  Bridge MiFi Purchase View Jul-31-2012 $22.49
Verizon Wireless  Bridge MiFi Purchase View Jul-31-2012 $41.22
Amazon Mktplace Pmts  Bridge MiFi Purchase View Jul-31-2012 $32.97
Wm Supercenter#2729  Return camera accessory C Jul-31-2012 $-2.41
Wm Supercenter#2729  2 Inspection camera's Pur Jul-31-2012 $316.64
Fedexoffice 00016022  Lucas Inspection books Pu Jul-31-2012 $80.83
Fedexoffice 00016022  Lucas Inspection books Pu Jul-31-2012 $80.84
Aashto  Master Aashto reference b Jul-31-2012 $240.00
Hixon Mfg And Supply Co  Measuring tapes Purchase Jul-31-2012 $54.60
Reprographics Inc  PDF Conversion Purchase V Jul-31-2012 $452.35
Hixon Mfg And Supply Co  Level Purchase Viewed and Jul-31-2012 $154.01
CRAVEN, KARI LYNNE
[P.O. # 1207045]
Safety boots reimb. Aug-09-2012 $118.07
The Home Depot #1544  Rplcmnt. sprinkler on bri Aug-31-2012 $56.41
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $126.78
Hixon Mfg And Supply Co  Surveying Supplies Purcha Aug-31-2012 $520.64
Shell Oil 57444148100  Ice Purchase Viewed and C Aug-31-2012 $4.48
Downtown Ace Hardware  Water cooler Purchase Vie Aug-31-2012 $32.99
Verizon Wireless  Phone charger Purchase Vi Aug-31-2012 $14.99
Best Buy Mht 00002253  Project camera & accessor Aug-31-2012 $357.96
Hixon Mfg And Supply Co  Levels, tripod, batteries Aug-31-2012 $1,545.00
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $167.36
Jax Ranch & Home  Return clothing Credit Vo Aug-31-2012 $-65.44
Bni Building News  Purchase Bni Building New Aug-31-2012 $77.21
REPROGRAPHICS INC
[P.O. # 1209070]
24x36 bond paper Sep-18-2012 $102.96
Stock Control 09-20-2012 2 Sep-20-2012 $117.35
Jax Outdoor Gear  Bag for equipment Purchas Sep-28-2012 $50.00
CONSOLIDATED ELECTRICAL
[P.O. # 1209378]
Elec.hardware-APP ped lights Sep-28-2012 $3.75
CONSOLIDATED ELECTRICAL
[P.O. # 1209378]
Elec.hardware-APP ped lights Sep-28-2012 $191.25
Hixon Mfg And Supply Co  Surveying supplies Purcha Sep-28-2012 $380.47
Albertsons #0876  Ice Purchase Viewed and Sep-28-2012 $1.39
Hixon Mfg And Supply Co  Surveying supplies Purcha Sep-28-2012 $507.91
Office Depot #1080  Office supplies Purchase Sep-28-2012 $79.31
Mhc Finance-Enr  Enr on-line subscription Sep-28-2012 $9.95
The Home Depot #1544  Push brooms Purchase View Sep-28-2012 $64.94
CONSOLIDATED ELECTRICAL
[P.O. # 1210172]
Electrical supplies Oct-19-2012 $2,625.00
Mhc Finance-Enr  ENR monthly subscription Oct-31-2012 $9.95
Hixon Mfg And Supply Co  Surveying supplies Purcha Oct-31-2012 $157.09
Advanced Graphics Tech  AutoCad legal description Oct-31-2012 $139.00
Hixon Mfg And Supply Co  Survey supplies Purchase Oct-31-2012 $29.12
A - Z Safety Supply  Sunscreen; gloves Purchas Oct-31-2012 $50.91
Office Max  Folding tables for field Oct-31-2012 $159.98
Total (of all records): $ 26,157.83