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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
Encore Uniform & Apparel  Embroidery on clothing ar May-31-2013 $27.00
Stamp World  Stamp for R. Mosbey May-31-2013 $32.95
Downtown Ace Hardware  Surveying supplies May-31-2013 $8.99
Hixon Mfg And Supply Co  Pink paint \u0026 pocket May-31-2013 $286.20
E 470 Express Tolls  E 470 Express Tolls Apr-30-2013 $19.50
Office Depot #1080  Supplies/office floor mat Apr-30-2013 $222.76
Downtown Ace Hardware  Survey supplies Apr-30-2013 $3.29
Downtown Ace Hardware  Survey supplies Apr-30-2013 $3.53
Office Depot #1080  Supplies/office floor mat Apr-30-2013 $123.49
Mhc Finance-Enr  ENR on-line subscription Apr-30-2013 $10.30
Mhc Finance-Enr  ENR on-line subscription Apr-30-2013 $10.30
123radios.Com  Speakers for radio Apr-30-2013 $168.93
Hixon Mfg And Supply Co  Survey supplies Apr-30-2013 $154.92
Downtown Ace Hardware  Survey supplies Apr-30-2013 $-3.53
Csu Parking Services Pay  CSU Parking Services Pay Mar-28-2013 $2.00
Best Buy Mht 00002253  Memory card for new data Mar-28-2013 $179.99
Radioshack 00186411  Connector/terminal end fo Mar-28-2013 $25.93
Vdc Electronics Inc  Battery charger for new d Mar-28-2013 $260.93
Mountain States Electrncs  Connector/terminal end fo Mar-28-2013 $6.75
Amazon.Com  Memory card reader for ne Mar-28-2013 $32.24
Autoplex By Vanworks  Vehicle floor mats Mar-28-2013 $104.68
Batteries Plus #86  Credit - Return Mar-28-2013 $-99.80
Amazon Mktplace Pmts  Battery charger for new d Mar-28-2013 $131.06
Amazon Mktplace Pmts  Battery for new data coll Mar-28-2013 $83.99
The Home Depot #1544  Inspection supplies Mar-28-2013 $36.78
Best Buy Mht 00002253  Inspection tools Purchase Feb-28-2013 $104.98
Mhc Finance-Enr  ENR on-line subscription Feb-28-2013 $10.30
National License Llc  FCC Radio License Applica Feb-28-2013 $175.00
Hixon Mfg And Supply Co  Surveying Supplies Purcha Feb-28-2013 $126.09
Downtown Ace Hardware  Surveying Supplies Purcha Feb-28-2013 $64.87
Hixon Mfg And Supply Co  Paint Purchase Viewed and Feb-28-2013 $129.60
Instrumart  Infrared Thermometer Purc Feb-28-2013 $119.00
Instrumart  Infrared Thermometer Purc Feb-28-2013 $238.00
Hixon Mfg And Supply Co  Inspection tools Purchase Feb-28-2013 $136.23
CONCRETE CORING CO
[P.O. # 1301715]
Core drill for benchmarks Feb-19-2013 $150.00
CONCRETE CORING CO
[P.O. # 1301715]
Core drill for benchmarks Feb-19-2013 $150.00
CONCRETE CORING CO
[P.O. # 1301715]
Core drill for benchmarks Feb-19-2013 $150.00
BRIDGE DIAGNOSTICS INC
[P.O. # 1301742]
Bridge data logger Feb-19-2013 $4,564.06
CONCRETE CORING CO
[P.O. # 1301715]
Core drill for benchmarks Feb-19-2013 $150.00
ZAK DIRT
[P.O. # 1301520]
Rebar mechanical splice tool Feb-12-2013 $637.87
Total (of all records): $ 8,739.18