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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
Firehouse Xpress Carwa  Carwash May-29-2015 $5.00
Hixon Mfg And Supply Co  Surveying supplies May-29-2015 $493.11
Hixon Mfg And Supply Co  Surveying supplies May-29-2015 $177.14
City Drug  Talc powder for plans May-29-2015 $2.39
Flt Geosystems-Ft Ldale  Surveyor's unbrella & hea May-29-2015 $199.92
Cob Parking 15 & Pearl  GBI deposition - Parking May-29-2015 $13.50
The Home Depot 1512  Couplings & level May-29-2015 $16.62
Imprints Fort Collins  Embroider jacket May-29-2015 $25.90
The Home Depot 1512  Temp. sprinkler fix - Art Apr-30-2015 $34.22
Hixon Mfg And Supply Co  Stakes Purchase Viewed an Apr-30-2015 $27.50
Hixon Mfg And Supply Co  Level Purchase Viewed and Apr-30-2015 $10.00
Bureau Of Land Mgmt  Purchase Bureau Of Land M Apr-30-2015 $106.00
Mhc Finance-Enr  ENR on-line subscription Apr-30-2015 $10.30
Sos Registration Fee  Notary fee renewal - L.Ho Apr-30-2015 $10.00
EXPRESS TOLL
[P.O. # 1503225]
2014700560 4/1/15 Apr-15-2015 $50.85
Hixon Mfg And Supply Co  Surveying supplies Purcha Mar-31-2015 $258.40
Hixon Mfg And Supply Co  Surveying supplies Purcha Mar-31-2015 $400.96
Hixon Mfg And Supply Co  Surveying supplies Purcha Mar-31-2015 $240.00
Aashto  Updating projects library Mar-31-2015 $975.00
Amazon Mktplace Pmts  Updating projects library Mar-31-2015 $55.82
Amazon Mktplace Pmts  Updating projects library Mar-31-2015 $213.99
Downtown Ace Hardware  Step stool for surveying Mar-31-2015 $40.99
Mhc Finance-Enr  Purchase Mhc Finance-Enr Mar-31-2015 $10.30
WASTE MANAGEMENT OF NO COLORAD Engineering Mar-23-2015 $7.48
Stevens Corporation  Terrewlaks Pavers Purchas Feb-27-2015 $250.00
Hixon Mfg And Supply Co  Surveying supplies Purcha Feb-27-2015 $202.25
1801 California Unit 2  Parking for WTS lunch mee Feb-27-2015 $14.00
Hixon Mfg And Supply Co  Rebar for wall Purchase V Feb-27-2015 $67.20
Mhc Finance-Enr  ENR on-line subscription Feb-27-2015 $10.30
Hixon Mfg And Supply Co  Alum. Cap Purchase Viewed Feb-27-2015 $48.00
Imprints Fort Collins  Embroidery clothing with Jan-30-2015 $117.50
Mhc Finance-Enr  ENR on-line subscription Jan-30-2015 $10.30
Cofc Nacc  Facility rental for open Jan-30-2015 $37.50
Hixon Mfg And Supply Co  Tripod foot Purchase Vie Dec-31-2014 $22.00
Mhc Finance-Enr  ENR on-line subscription Dec-31-2014 $10.30
Microsurvey Software Inc.  STAR*NET Annual Maintenan Dec-31-2014 $95.00
Hixon Mfg And Supply Co  Survey stakes Purchase Vi Dec-31-2014 $44.25
Austins  CAD training Purchase Vie Nov-28-2014 $64.05
Cofc Natural Areas  Rental of Primrose Studio Nov-28-2014 $100.00
Mhc Finance-Enr  ENR on-line monthly subsc Nov-28-2014 $10.30
Hixon Mfg And Supply Co  Supplies Purchase Viewed Nov-28-2014 $477.68
Hixon Mfg And Supply Co  Survey stakes Purchase Vi Oct-31-2014 $109.00
Advanced Graphics Tech  Annual Legal-Aid writer r Oct-31-2014 $447.00
Cofc Natural Areas  Engineering Retreat Credi Oct-31-2014 $-50.00
A-Z Safety Supply  Safety mask for bridge de Oct-31-2014 $202.44
Mhc Finance-Enr  ENR monthly on-line renew Oct-31-2014 $10.30
C S U CASHIER'S OFFICE
[P.O. # 1409398]
Partnering meeting Oct-21-2014 $858.28
The Home Depot #1544  Work gloves Sep-30-2014 $14.94
Hixon Mfg And Supply Co  Surveying supplies for N. Sep-30-2014 $191.68
Mhc Finance-Enr  ENR monthly on-line subsc Sep-30-2014 $10.30
Total (of all records): $ 22,012.37