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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
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
The Home Depot #1544  Push brooms Purchase View Sep-28-2012 $64.94
Mhc Finance-Enr  Enr on-line subscription Sep-28-2012 $9.95
Albertsons #0876  Ice Purchase Viewed and Sep-28-2012 $1.39
CONSOLIDATED ELECTRICAL
[P.O. # 1209378]
Elec.hardware-APP ped lights Sep-28-2012 $191.25
CONSOLIDATED ELECTRICAL
[P.O. # 1209378]
Elec.hardware-APP ped lights Sep-28-2012 $3.75
Hixon Mfg And Supply Co  Surveying supplies Purcha Sep-28-2012 $380.47
Hixon Mfg And Supply Co  Surveying supplies Purcha Sep-28-2012 $507.91
Office Depot #1080  Office supplies Purchase Sep-28-2012 $79.31
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  Pocket tapes & scales Pur Oct-31-2012 $64.81
Hixon Mfg And Supply Co  Survey supplies Purchase Oct-31-2012 $345.49
Advanced Graphics Tech  AutoCad legal description Oct-31-2012 $139.00
Hixon Mfg And Supply Co  Survey supplies Purchase Oct-31-2012 $29.12
Hixon Mfg And Supply Co  Surveying supplies Purcha Oct-31-2012 $157.09
A - Z Safety Supply  Sunscreen; gloves Purchas Oct-31-2012 $50.91
Napa Parts 0030920  Inspection tools Purchase Oct-31-2012 $26.63
Radioshack Cor00186411  Laptop power cord Purchas Oct-31-2012 $63.98
Office Max  Folding tables for field Oct-31-2012 $159.98
REPROGRAPHICS INC
[P.O. # 1209070]
24x36 bond paper Nov-16-2012 $-102.96
FRONTIER PRECISION INC
[P.O. # 1211283]
Freight chgs on R8-PO 9125662 Nov-20-2012 $13.00
Office Max  Laser pointer Purchase Vi Nov-30-2012 $50.98
Downtown Ace Hardware  Duplicate keys Purchase V Nov-30-2012 $6.36
Cofc Natural Areas  Primrose facility rental Nov-30-2012 $45.00
Csu Parking Services Pay  CSU Parking for meeting P Nov-30-2012 $1.50
Mhc Finance-Enr  ENR monthly on-line subsc Nov-30-2012 $9.95
Microsurvey Software Inc.  Annual maint. subscriptio Nov-30-2012 $95.00
Hixon Mfg And Supply Co  Field supplies Purchase Nov-30-2012 $386.72
WINDSOR, TOWN OF
[P.O. # 1211590]
Card keeps with key chain Dec-04-2012 $79.25
Firstaidcpr  First Aid Kits for office Dec-28-2012 $197.82
Fed-Specs, Inc.  Color fan deck Dec-28-2012 $179.59
Best Buy Mht 00002253  Project camera's, cases & Dec-28-2012 $489.91
The Home Depot #1544  Level & measuring tape Dec-28-2012 $72.93
Hixon Mfg And Supply Co  Survey supplies Dec-28-2012 $571.20
Hixon Mfg And Supply Co  Bipod with push buttons Dec-28-2012 $130.00
Firstaidcpr  First Aid Kits for office Dec-28-2012 $43.96
Downtown Ace Hardware  Broom Dec-28-2012 $5.79
Firstaidcpr  First Aid Kits for office Dec-28-2012 $109.90
Office Depot #168  Labels Dec-28-2012 $12.99
Mhc Finance-Enr  On-Line ENR monthly subsc Dec-28-2012 $9.95
Firstaidcpr  First Aid Kits for office Dec-28-2012 $300.78
Firstaidcpr  First Aid Kits for office Dec-28-2012 $65.97
Stock Control 01-09-2013   Jan-09-2013 $30.61
Cofc Develop Review  Electrical Permit for Tro Jan-31-2013 $25.00
Lewan & Associates Inc.  Destroy hard drive on old Jan-31-2013 $250.00
Mhc Finance-Enr  ENR on-line subscription Jan-31-2013 $9.95
Hixon Mfg And Supply Co  Surveying supplies Jan-31-2013 $144.00
Total (of all records): $ 16,327.50