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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
Downtown Ace Hardware  Brake cleaner & broom Sep-30-2013 $18.77
Downtown Ace Hardware  Chisel & fastners Sep-30-2013 $14.19
A.M. Best Company  Ratng guide Sep-30-2013 $166.95
Mhc Finance-Enr  ENR On Line Sep-30-2013 $10.30
Hixon Mfg And Supply Co  Surveying supplies Sep-30-2013 $65.35
Downtown Business Associa  Appreciation gift card fo Sep-30-2013 $26.00
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
Downtown Ace Hardware  Quick sand Purchase Viewe Aug-30-2013 $9.98
Mhc Finance-Enr  ENR on-line subscription Aug-30-2013 $10.30
Mhc Finance-Enr  ENR on-line subscription Aug-30-2013 $10.30
Office Depot #1080  Binders Jul-31-2013 $183.18
Cofc Natural Areas  Natural Areas - Gateway p Jul-31-2013 $50.00
Office Max  Planner/Organizer Jul-31-2013 $6.29
Downtown Ace Hardware  Plastic pail Jul-31-2013 $12.98
Hixon Mfg And Supply Co  Surveying supplies Jul-31-2013 $316.34
A-Z Safety Supply  Gloves Jul-31-2013 $59.85
Autoplex By Vanworks  Floor mats for 2 vehicles Jul-31-2013 $198.00
Hixon Mfg And Supply Co  Lath Jul-31-2013 $136.05
Total (of all records): $ 1,594.83