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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
King Soopers #0009  Bryan Bridge Open House P Jun-28-2013 $37.96
Aashto  Purchase Aashto book Purc Jun-28-2013 $72.00
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
Aashto  Purchase Aashto book Purc Jun-28-2013 $144.00
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
Office Depot #1080  Binders Jul-31-2013 $183.18
Autoplex By Vanworks  Floor mats for 2 vehicles Jul-31-2013 $198.00
A-Z Safety Supply  Gloves Jul-31-2013 $59.85
Hixon Mfg And Supply Co  Lath Jul-31-2013 $136.05
Hixon Mfg And Supply Co  Surveying supplies Jul-31-2013 $316.34
Downtown Ace Hardware  Plastic pail Jul-31-2013 $12.98
Cofc Natural Areas  Natural Areas - Gateway p Jul-31-2013 $50.00
Office Max  Planner/Organizer Jul-31-2013 $6.29
Mhc Finance-Enr  ENR on-line subscription Aug-30-2013 $10.30
Mhc Finance-Enr  ENR on-line subscription Aug-30-2013 $10.30
Downtown Ace Hardware  Quick sand Purchase Viewe Aug-30-2013 $9.98
CONCRETE CORING CO
[P.O. # 1307832]
Core drilling Sep-05-2013 $150.00
CONCRETE CORING CO
[P.O. # 1307833]
Core drilling Sep-05-2013 $150.00
A.M. Best Company  Ratng guide Sep-30-2013 $166.95
Downtown Business Associa  Appreciation gift card fo Sep-30-2013 $26.00
Mhc Finance-Enr  ENR On Line Sep-30-2013 $10.30
Hixon Mfg And Supply Co  Surveying supplies Sep-30-2013 $65.35
Downtown Ace Hardware  Chisel & fastners Sep-30-2013 $14.19
Downtown Ace Hardware  Brake cleaner & broom Sep-30-2013 $18.77
Office Depot #168  Supplies Purchase Viewed Oct-31-2013 $49.99
Amazon Mktplace Pmts  Return pens Credit Vouche Oct-31-2013 $-23.48
Amazon Mktplace Pmts  Desk supplies Purchase Vi Oct-31-2013 $102.00
Hixon Mfg And Supply Co  Stakes & Level Purchase V Oct-31-2013 $135.67
Hixon Mfg And Supply Co  Surveying supplies Purcha Oct-31-2013 $294.05
Office Depot #1078  Clock Purchase Viewed and Oct-31-2013 $15.10
Public Works-Prkg Metr  Prkg Metr Purchase Viewed Oct-31-2013 $2.00
C S U CASHIER'S OFFICE   Nov-18-2013 $150.00
Hixon Mfg And Supply Co  Paint & Paint Applicator Nov-29-2013 $475.50
Amazon.Com  Microwave Purchase Viewe Nov-29-2013 $140.99
Mhc Finance-Enr  ENR on-line subscription Nov-29-2013 $10.30
Amazon.Com  Microwave Purchase Viewe Nov-29-2013 $140.99
Hixon Mfg And Supply Co  Field books & Lath Purcha Nov-29-2013 $111.04
Mhc Finance-Enr  ENR on-line subscription Nov-29-2013 $10.30
AV-TECH ELECTRONICS INC
[P.O. # 1310376]
Vehicle assessories Dec-02-2013 $1,200.60
ARROWHEAD SERVICE LLC
[P.O. # 1311082]
Material for sectional rpr Dec-18-2013 $306.00
Cofc Natural Areas  Primrose Studio Rental Pu Dec-30-2013 $100.00
Mhc Finance-Enr  ENR on-line subscription Dec-30-2013 $10.30
Downtown Fort Collins Bus  DBA gift card for R.Hintz Dec-30-2013 $51.00
Jax Outdoor Gear  Wader boot repair kit Pur Dec-30-2013 $6.99
Downtown Ace Hardware  Extra keys for field padd Jan-31-2014 $3.18
Downtown Fort Collins Bus  DBA gift card for R.Hintz Jan-31-2014 $-51.00
Jax Outdoor Gear  Wader boot repair kit Pur Jan-31-2014 $-6.99
Downtown Fort Collins Bus  DBA gift card for R.Hintz Jan-31-2014 $51.00
Total (of all records): $ 22,012.37