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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
Office Depot #1080  Binders Jul-31-2013 $183.18
Downtown Ace Hardware  Plastic pail Jul-31-2013 $12.98
Hixon Mfg And Supply Co  Lath Jul-31-2013 $136.05
Autoplex By Vanworks  Floor mats for 2 vehicles Jul-31-2013 $198.00
Cofc Natural Areas  Natural Areas - Gateway p Jul-31-2013 $50.00
Office Max  Planner/Organizer Jul-31-2013 $6.29
A-Z Safety Supply  Gloves Jul-31-2013 $59.85
Hixon Mfg And Supply Co  Surveying supplies Jul-31-2013 $316.34
King Soopers #0009  Bryan Bridge Open House P Jun-28-2013 $37.96
Mhc Finance-Enr  ENR monthly on-line subsc Jun-28-2013 $10.30
Mhc Finance-Enr  ENR monthly on-line subsc Jun-28-2013 $10.30
Hixon Mfg And Supply Co  Supplies Purchase Viewed Jun-28-2013 $91.00
Hixon Mfg And Supply Co  Supplies Purchase Viewed Jun-28-2013 $44.55
Aashto  Purchase Aashto book Purc Jun-28-2013 $144.00
Aashto  Purchase Aashto book Purc Jun-28-2013 $72.00
Downtown Ace Hardware  Surveying supplies May-31-2013 $8.99
Stamp World  Stamp for R. Mosbey May-31-2013 $32.95
Encore Uniform & Apparel  Embroidery on clothing ar May-31-2013 $27.00
Hixon Mfg And Supply Co  Pink paint \u0026 pocket May-31-2013 $286.20
Total (of all records): $ 1,727.94