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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HIXON MFG & SUPPLY CO
[P.O. # 1308486]
pocket tape Sep-30-2013 $53.64
H & H DATA SERVICES INC
[P.O. # 1400719]
mount 2 wall phones TMFE Jan-17-2014 $98.67
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9134881]
Portable lifts and 18K jack Jan-29-2014 $57,176.00
HIXON MFG & SUPPLY CO
[P.O. # 1401024]
marking paint for MAX BRT proj Jan-29-2014 $60.56
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9134881]
Portable lifts and 18K jack Jan-29-2014 $400.00
King Soopers #0099  Purchase King Soopers #00 Jun-30-2014 $16.73
Alphagraphics  Purchase Alphagraphics Jun-30-2014 $418.20
CONSOLIDATED ELECTRICAL
[P.O. # 1504131]
Light fixtures for APP May-18-2015 $188.75
CONSOLIDATED ELECTRICAL
[P.O. # 1504131]
Light fixtures for APP May-18-2015 $188.75
CONSOLIDATED ELECTRICAL
[P.O. # 1504131]
Light fixtures for APP May-18-2015 $-188.75
Total (of all records): $ 58,412.55