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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G&k Services 008  Shop towels Purchase View May-31-2012 $18.20
Dan`s Small Engine  repair Red Max blower Pur May-31-2012 $114.19
Downtown Ace Hardware  drill bits returned - cre May-31-2012 $-66.56
Cd Fastners Inc  MSH 1/2 and 7/16 tool Pur May-31-2012 $11.91
Downtown Ace Hardware  braces and shank Purchase May-31-2012 $164.83
Dan`s Small Engine  weedwhip line Roselawn Pu May-31-2012 $114.36
The Home Depot #1544  Silicon Spray Purchase Vi May-31-2012 $-2.97
The Home Depot #1544  Silicon Spray Purchase Vi May-31-2012 $2.97
The Home Depot #1544  Silicon Spray Purchase Vi May-31-2012 $2.97
Lees Cycleryfitness  Tire tube Purchase Viewed May-31-2012 $15.99
Clays Ace Hardware  Tools Purchase Viewed and May-31-2012 $22.77
The Home Depot 1512  Tools Purchase Viewed and Apr-30-2012 $9.97
The Home Depot 1512  Tools Purchase Viewed and Apr-30-2012 $87.76
The Home Depot #1544  Credit Voucher The Home D Apr-30-2012 $-1.14
The Home Depot #1544  Tools Purchase Viewed and Apr-30-2012 $28.40
Batteries Plus #86  Batteries Purchase Viewed Apr-30-2012 $99.98
Downtown Ace Hardware  Shop supplies Purchase Vi Apr-30-2012 $77.16
Gempler  Tools Purchase Viewed and Apr-30-2012 $82.30
Clays Ace Hardware  Hand Towels Purchase View Apr-30-2012 $12.98
R & R Products Inc  Rakes Purchase Viewed and Apr-30-2012 $381.10
R & R Products Inc  Water Coolers Purchase Vi Apr-30-2012 $256.50
The Home Depot #1544  tools for Grandview Purch Apr-30-2012 $345.07
Office Max  Credit Voucher Office Max Apr-30-2012 $-13.62
Office Max  Tools Purchase Viewed and Apr-30-2012 $194.03
Best Rental Inc  Tools and Related Supplie Apr-30-2012 $247.92
Best Rental Inc  Little wonder vaccuum Pur Apr-30-2012 $1,672.00
Mountain Mist Spas  Tools Purchase Viewed and Apr-30-2012 $32.20
Downtown Ace Hardware  tools Purchase Viewed and Apr-30-2012 $9.28
Ww Grainger  Tools Purchase Viewed and Apr-30-2012 $110.54
The Home Depot #1544  Tools Purchase Viewed and Apr-30-2012 $203.97
Eagle One Products  head trimmer Purchase Vie Apr-30-2012 $130.00
Masek Golf Cars Of Colora  Golf Cart Parts Purchase Apr-30-2012 $118.40
Ft Collins Sprinkler  Pipe Purchase Viewed and Apr-30-2012 $21.01
L.L. Johnson Dist  Bolts Purchase Viewed and Apr-30-2012 $29.83
General Air Service Zuni  Torch Gas Purchase Viewed Apr-30-2012 $42.37
Airgas Intermountain  Weld Wire Purchase Viewed Apr-30-2012 $128.94
The Home Depot 1512  Tarp Purchase Viewed and Apr-30-2012 $41.98
L.L. Johnson Dist  Ball Washer Flags Purchas Apr-30-2012 $1,628.30
Ft Collins Sprinkler  Marking Paint Purchase Vi Apr-30-2012 $63.14
Interstate All Battery  Battery Charger Purchase Apr-30-2012 $61.25
The Home Depot #1544  Paint & tools Purchase Vi Apr-30-2012 $95.69
Harbor Freight Tools 62  Tools Purchase Viewed and Apr-30-2012 $39.91
The Home Depot 1512  Tools Purchase Viewed and Apr-30-2012 $69.97
Harbor Freight Tools 62  Tarps Purchase Viewed and Apr-30-2012 $92.89
Harbor Freight Tools 62  tarps Purchase Viewed and Apr-30-2012 $44.96
The Home Depot 1512  Botanical supplies Purcha Apr-30-2012 $79.84
SMIGELSKY, DALE W (REIMB ONLY-
[P.O. # 1203363]
Reimbursement Apr-04-2012 $117.38
SMIGELSKY, DALE W (REIMB ONLY-
[P.O. # 1203363]
Reimbursement Apr-04-2012 $19.88
Total (of all records): $ 53,023.41