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Departments Engineering Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
11 X 17, Inc. Clipboard, case & expandi May-30-2014 $110.28
Ww Grainger in/Outdoor Convex Mirrors May-30-2014 $519.42
Ww Grainger in/Outdoor Convex Mirrors May-30-2014 $259.71
Ww Grainger in/Outdoor Convex Mirrors May-30-2014 $259.71
Mhc Finance-Enr ENR on-line subscription May-30-2014 $10.30
Kmart 4471 Supplies to remove grafit Jun-30-2014 $16.67
Hayden Industrial Hardwar 4 way faucet key Jun-30-2014 $12.98
The Home Depot 1512 Supplies to remove grafit Jun-30-2014 $20.81
Mhc Finance-Enr ENR on-line monthly subsc Jun-30-2014 $10.30
Co Dept Of Transportatio CDOT Spec Book Jun-30-2014 $18.00
Hixon Mfg And Supply Co Gas locator & nails Jul-31-2014 $825.30
Mhc Finance-Enr ENR online subscription Jul-31-2014 $10.30
Hixon Mfg And Supply Co Paint Jul-31-2014 $332.40
Detail Doctors Detail vehicle Jul-31-2014 $150.00
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Aug-29-2014 $1,733.71
A-Z Safety Supply Sunscreen Purchase Viewed Aug-29-2014 $10.99
Hixon Mfg And Supply Co Surveying supplies Purcha Aug-29-2014 $427.01
Metapress Journal article Purchase Aug-29-2014 $25.00
A-Z Safety Supply Sunscreen Purchase Viewed Aug-29-2014 $37.50
Mhc Finance-Enr ENR on line monthly subsc Aug-29-2014 $10.30
Csu Parking Services Pay CSU Parking for meeting P Aug-29-2014 $2.75
EXPRESS TOLL
[P.O. # 1408383]
AutoCad training in Denver Sep-19-2014 $6.80
HIXON MFG & SUPPLY CO
[P.O. # 1408378]
Surveying supplies Sep-19-2014 $294.50
C S U CASHIER'S OFFICE
[P.O. # 1408602]
Rent space for retreat Sep-26-2014 $225.00
Skatestoppers/intellicept Skate stoppers Sep-30-2014 $272.00
Hixon Mfg And Supply Co Surveying supplies for N. Sep-30-2014 $191.68
Cofc Natural Areas Engineering Retreat Sep-30-2014 $50.00
The Home Depot #1544 Work gloves Sep-30-2014 $14.94
Mhc Finance-Enr ENR monthly on-line subsc Sep-30-2014 $10.30
C S U CASHIER'S OFFICE
[P.O. # 1409398]
Partnering meeting Oct-21-2014 $858.28
Cofc Natural Areas Engineering Retreat Credi Oct-31-2014 $-50.00
Mhc Finance-Enr ENR monthly on-line renew Oct-31-2014 $10.30
Advanced Graphics Tech Annual Legal-Aid writer r Oct-31-2014 $447.00
Hixon Mfg And Supply Co Survey stakes Purchase Vi Oct-31-2014 $109.00
A-Z Safety Supply Safety mask for bridge de Oct-31-2014 $202.44
Mhc Finance-Enr ENR on-line monthly subsc Nov-28-2014 $10.30
Austins CAD training Purchase Vie Nov-28-2014 $64.05
Cofc Natural Areas Rental of Primrose Studio Nov-28-2014 $100.00
Hixon Mfg And Supply Co Supplies Purchase Viewed Nov-28-2014 $477.68
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
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
Mhc Finance-Enr ENR on-line subscription Jan-30-2015 $10.30
Imprints Fort Collins Embroidery clothing with Jan-30-2015 $117.50
Cofc Nacc Facility rental for open Jan-30-2015 $37.50
Hixon Mfg And Supply Co Rebar for wall Purchase V Feb-27-2015 $67.20
Stevens Corporation Terrewlaks Pavers Purchas Feb-27-2015 $250.00
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
1801 California Unit 2 Parking for WTS lunch mee Feb-27-2015 $14.00
Hixon Mfg And Supply Co Surveying supplies Purcha Feb-27-2015 $202.25
WASTE MANAGEMENT OF NO COLORAD Engineering Mar-23-2015 $7.48
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
Amazon Mktplace Pmts Updating projects library Mar-31-2015 $55.82
Amazon Mktplace Pmts Updating projects library Mar-31-2015 $213.99
Aashto Updating projects library Mar-31-2015 $975.00
Hixon Mfg And Supply Co Surveying supplies Purcha Mar-31-2015 $258.40
Downtown Ace Hardware Step stool for surveying Mar-31-2015 $40.99
Mhc Finance-Enr Purchase Mhc Finance-Enr Mar-31-2015 $10.30
EXPRESS TOLL
[P.O. # 1503225]
2014700560 4/1/15 Apr-15-2015 $50.85
Sos Registration Fee Notary fee renewal - L.Ho Apr-30-2015 $10.00
The Home Depot 1512 Temp. sprinkler fix - Art Apr-30-2015 $34.22
Mhc Finance-Enr ENR on-line subscription Apr-30-2015 $10.30
Bureau Of Land Mgmt Purchase Bureau Of Land M Apr-30-2015 $106.00
Hixon Mfg And Supply Co Level Purchase Viewed and Apr-30-2015 $10.00
Hixon Mfg And Supply Co Stakes Purchase Viewed an Apr-30-2015 $27.50
Imprints Fort Collins Embroider jacket May-29-2015 $25.90
Firehouse Xpress Carwa Carwash May-29-2015 $5.00
Hixon Mfg And Supply Co Surveying supplies May-29-2015 $493.11
City Drug Talc powder for plans May-29-2015 $2.39
Hixon Mfg And Supply Co Surveying supplies May-29-2015 $177.14
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
HIXON MFG & SUPPLY CO
[P.O. # 1504532]
Paint Jun-01-2015 $86.40
She Purchase She Jun-30-2015 $79.15
Benchmark Systems Ll Repair plotter Jun-30-2015 $1,191.55
The Home Depot #1544 Surveying supplies Jun-30-2015 $31.67
Hixon Mfg And Supply Co Surveying supplies Jun-30-2015 $143.82
Hixon Mfg And Supply Co Surveying supplies Jun-30-2015 $305.00
Downtown Ace Hardware Surveying supplies Jun-30-2015 $55.98
Benchmark Systems Ll Repair plotter Jun-30-2015 $1,083.15
Imprints Fort Collins Embroidery shirts Purchas Jul-31-2015 $29.85
The Rock Garden Flagstone material - 130 Jul-31-2015 $472.50
Hixon Mfg And Supply Co Surveying supplies Purcha Jul-31-2015 $363.45
Hixon Mfg And Supply Co Surveying supplies Purcha Jul-31-2015 $505.90
A-Z Safety Supply Safety glasses & sunscree Jul-31-2015 $44.45
Downtown Ace Hardware Caddy bucket Purchase Vie Jul-31-2015 $15.99
POUDRE SCHOOL DISTRICT
[P.O. # 1507242]
Red Fox Redtail Open House Aug-18-2015 $45.00
HIXON MFG & SUPPLY CO
[P.O. # 1507247]
Paint Aug-18-2015 $86.40
Hixon Mfg And Supply Co Surveying supplies for Ho Aug-31-2015 $20.95
Rocky Mountain Business E Surveyor stamp - B.Salgad Aug-31-2015 $45.95
11 X 17, Inc. 11x17 paper supply for Ho Aug-31-2015 $131.82
Co Dept Of Transportatio CDOT M&S Standards Purcha Aug-31-2015 $190.00
Downtown Ace Hardware Windshield washer & duct Aug-31-2015 $6.98
Hixon Mfg And Supply Co Digital level, Tape & Pai Aug-31-2015 $624.07
Sos Registration Fee Purchase Sos Registration Aug-31-2015 $10.00
Hixon Mfg And Supply Co Surveying supplies for Ho Aug-31-2015 $246.00
Hixon Mfg And Supply Co Surveying supplies for Ho Aug-31-2015 $165.40
Downtown Ace Hardware Armour All Protection for Aug-31-2015 $7.49
HIXON MFG AND SUPPLY CO Surveying stakes/supplies Sep-30-2015 $273.10
COFC NATURAL AREAS Gateway Park Retreat Sep-30-2015 $50.00
EL CIELO 2 Purchase EL CIELO 2 Sep-30-2015 $45.01
COFC NATURAL AREAS Retreat parking Sep-30-2015 $96.00
HIXON MFG AND SUPPLY CO Surveying supplies Sep-30-2015 $307.91
HIXON MFG AND SUPPLY CO Surveying supplies Sep-30-2015 $174.32
SHOPTRN*STAEDTLER mylar pens Oct-30-2015 $62.99
HIXON MFG AND SUPPLY CO Measuring Wheel & Paint Oct-30-2015 $226.28
BNP*MEDIA SUBSCRIPTION Subscription renewal Oct-30-2015 $49.95
OFFICESCAPES FORT COLLIN Lateral file Nov-30-2015 $1,128.76
ADVANCED GRAPHICS TECH Legal-Aid Subscription Re Nov-30-2015 $477.00
COFC NATURAL AREAS Primrose Rental Dept. Ret Nov-30-2015 $100.00
JAX OUTDOOR GEAR Ignitor Knife Nov-30-2015 $44.99
OFFICEMAX/OFFICEDEPOT6399 Alum Clpbrd - Norlco Job Nov-30-2015 $21.98
THE HOME DEPOT #1544 Batteries for level Nov-30-2015 $30.42
DOWNTOWN FORT COLLINS BUS Gift Card - C. Farver Nov-30-2015 $51.00
HIXON MFG AND SUPPLY CO Surveying supplies Nov-30-2015 $159.67
Imprints Fort Collins Embroidery shirts Nov-30-2015 $69.65
COFC NATURAL AREAS Primrose rental for Pre-C Nov-30-2015 $180.00
FRONTIER PRECISION INC
[P.O. # 1510778]
Handle for transport case Dec-03-2015 $150.22
METAL DISTRIBUTORS LLC
[P.O. # 1511360]
Materials for rpr. gate Dec-17-2015 $211.30
AASHTO *PUBS Purchase AASHTO Dec-29-2015 $165.75
HDS*WSG: ENGINEERING N Annual ENR renewal Dec-29-2015 $29.95
AASHTO *PUBS Purchase AASHTO Dec-29-2015 $165.75
AASHTO *PUBS Purchase AASHTO Dec-29-2015 $288.75
HIXON MFG AND SUPPLY CO Surveying Supplies Dec-29-2015 $144.00
THE HUMAN SOLUTION Purchase THE HUMAN SOLUTI Dec-29-2015 $778.00
HIXON MFG AND SUPPLY CO Surveying supplies Dec-29-2015 $299.86
MICROSURVEY Star*Net Lev Annual Maint Dec-29-2015 $145.00
ADVANCED GRAPHICS TECH Legal-Aid Subscription re Dec-29-2015 $159.00
AASHTO *PUBS Purchase AASHTO Dec-29-2015 $288.75
FRONTIER PRECISION INC
[P.O. # 1600917]
Antenna for GPS Jan-26-2016 $84.62
WM SUPERCENTER #2729 Ribbon Cutting Jan-28-2016 $19.22
JO-ANN STORE #2228 Ribbon Cutting Jan-28-2016 $-8.58
HOBBY-LOBBY #0053 Ribbon Cutting Jan-28-2016 $8.57
HIXON MFG AND SUPPLY CO Surveying Stakes & paint Jan-28-2016 $252.67
JO-ANN STORE #2228 Ribbon Cutting Jan-28-2016 $8.58
HIXON MFG AND SUPPLY CO Purchase HIXON MFG AND SU Feb-29-2016 $147.52
THE HOME DEPOT #1544 Surveying supplies Feb-29-2016 $18.68
HIXON MFG AND SUPPLY CO Surveying supplies Feb-29-2016 $278.93
DOWNTOWN ACE HARDWARE Apron tool carrier Feb-29-2016 $28.99
HIXON MFG AND SUPPLY CO Surveying supplies Feb-29-2016 $61.00
BENCHMARK SYSTEMS LL Rpr. plotter Feb-29-2016 $437.50
EXPRESS TOLL
[P.O. # 1602664]
Express toll rd - B.Van Dyke Mar-22-2016 $98.20
DOWNTOWN ACE HARDWARE Tool belt Mar-31-2016 $28.99
HIXON MFG AND SUPPLY CO Surveying supplies Mar-31-2016 $156.82
THE HOME DEPOT #1544 Surveying supplies Mar-31-2016 $9.94
CITIZEN PRINTING Door Hangers Apr-29-2016 $159.20
HIXON MFG AND SUPPLY CO Purchase HIXON MFG AND SU Apr-29-2016 $64.50
HIXON MFG AND SUPPLY CO Surveying Supplies Apr-29-2016 $217.50
HIXON MFG AND SUPPLY CO Purchase HIXON MFG AND SU Apr-29-2016 $275.08
DOWNTOWN ACE HARDWARE Electrical tape Apr-29-2016 $4.49
WALGREENS #10601 compressed Gas Duster Apr-29-2016 $10.19
DOWNTOWN ACE HARDWARE Dupl. keys, key chain Apr-29-2016 $19.94
COFC PARK RENTAL Space for employee apprec Apr-29-2016 $60.00
UBER TECHNOLOGIES INC Fraud Apr-29-2016 $29.44
THE HOME DEPOT #6322 Fraud Apr-29-2016 $456.89
TACO BELL 720207202062 Fraud Apr-29-2016 $53.93
Imprints Fort Collins City Logo on field person Apr-29-2016 $104.55
UBER TECHNOLOGIES INC Fraud Apr-29-2016 $12.67
PLN*PRICELINE HOTELS Fraud Apr-29-2016 $382.68
UBER TECHNOLOGIES INC Fraud Apr-29-2016 $25.80
UBER TECHNOLOGIES INC Fraud Apr-29-2016 $26.19
Total (of all records): $ 28,310.68