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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
Csu Parking Services Pay  CSU Parking Services Pay Mar-28-2013 $2.00
The Home Depot #1544  Inspection supplies Mar-28-2013 $36.78
Autoplex By Vanworks  Vehicle floor mats Mar-28-2013 $104.68
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
Batteries Plus #86  Credit - Return Mar-28-2013 $-99.80
Amazon.Com  Memory card reader for ne Mar-28-2013 $32.24
Mountain States Electrncs  Connector/terminal end fo Mar-28-2013 $6.75
Vdc Electronics Inc  Battery charger for new d Mar-28-2013 $260.93
Radioshack 00186411  Connector/terminal end fo Mar-28-2013 $25.93
Best Buy Mht 00002253  Memory card for new data Mar-28-2013 $179.99
Mhc Finance-Enr  ENR on-line subscription Feb-28-2013 $10.30
Best Buy Mht 00002253  Inspection tools Purchase Feb-28-2013 $104.98
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
Hixon Mfg And Supply Co  Paint Purchase Viewed and Feb-28-2013 $129.60
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
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
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
ZAK DIRT
[P.O. # 1301520]
Rebar mechanical splice tool Feb-12-2013 $637.87
Cofc Develop Review  Electrical Permit for Tro Jan-31-2013 $25.00
Reprographics Inc  Binders Jan-31-2013 $15.00
Hixon Mfg And Supply Co  Surveying supplies Jan-31-2013 $144.00
Hixon Mfg And Supply Co  Survey Supplies Jan-31-2013 $217.37
Napa Parts 0030920  Mini console Jan-31-2013 $8.19
Mhc Finance-Enr  ENR on-line subscription Jan-31-2013 $9.95
Lewan & Associates Inc.  Destroy hard drive on old Jan-31-2013 $250.00
Stock Control 01-09-2013   Jan-09-2013 $30.61
Firstaidcpr  First Aid Kits for office Dec-28-2012 $197.82
Firstaidcpr  First Aid Kits for office Dec-28-2012 $65.97
Mhc Finance-Enr  On-Line ENR monthly subsc Dec-28-2012 $9.95
Firstaidcpr  First Aid Kits for office Dec-28-2012 $300.78
The Home Depot #1544  Level & measuring tape Dec-28-2012 $72.93
Downtown Ace Hardware  Broom Dec-28-2012 $5.79
Firstaidcpr  First Aid Kits for office Dec-28-2012 $43.96
Hixon Mfg And Supply Co  Bipod with push buttons Dec-28-2012 $130.00
Hixon Mfg And Supply Co  Survey supplies Dec-28-2012 $571.20
Firstaidcpr  First Aid Kits for office Dec-28-2012 $109.90
Office Depot #168  Labels Dec-28-2012 $12.99
Best Buy Mht 00002253  Project camera's, cases & Dec-28-2012 $489.91
Fed-Specs, Inc.  Color fan deck Dec-28-2012 $179.59
WINDSOR, TOWN OF
[P.O. # 1211590]
Card keeps with key chain Dec-04-2012 $79.25
Office Max  Laser pointer Purchase Vi Nov-30-2012 $50.98
Mhc Finance-Enr  ENR monthly on-line subsc Nov-30-2012 $9.95
Total (of all records): $ 16,327.50