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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G & K SERVICES
[P.O. # 1405754]
1026417621 Jul-01-2014 $85.22
G & K SERVICES
[P.O. # 1405754]
1026425713 Jul-01-2014 $85.22
Amsan Corp  trash, restroom and shop Jun-30-2014 $26.88
Amsan Corp  restroom, trash and shop Jun-30-2014 $69.00
G&k Services 008  shop towels Jun-30-2014 $17.84
Msc Class C  shop supplies Jun-30-2014 $122.60
Msc Class C  shop supplies Jun-30-2014 $202.79
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-30-2014 $11.97
G&k Services 008  Purchase G&k Services 008 Jun-30-2014 $33.75
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-30-2014 $17.95
The Home Depot 1512  patch Jun-30-2014 $26.27
Wal-Mart #2729  shop supplies Jun-30-2014 $4.36
Wal-Mart #3177  Supplies Jun-30-2014 $14.90
Amsan Corp  shop suppleis Jun-30-2014 $57.84
The Home Depot #1544  shop supplies Jun-30-2014 $67.44
Msc Class C  shop supplies Jun-30-2014 $17.35
Josephs Hardware  shop supplies Jun-30-2014 $13.71
G&k Services 008  shop towels Jun-30-2014 $6.00
Amsan Corp  restroom, trash and shop Jun-30-2014 $12.19
G&k Services 008  shop towels Jun-30-2014 $12.50
Amsan Corp  trash restroom and shop s Jun-30-2014 $24.60
GRAINGER INC
[P.O. # 1404794]
Supplies Jun-02-2014 $37.47
G&k Services 008  shop towels Purchase View May-30-2014 $17.84
G&k Services 008  shop towels Purchase View May-30-2014 $6.00
King Soopers #0073  bags Purchase Viewed and May-30-2014 $13.27
Wm Supercenter #2729  shop supplies Purchase Vi May-30-2014 $44.09
C And M Air Cooled Eng  Purchase C And M Air Cool May-30-2014 $44.47
L.L. Johnson Dist  disks Purchase Viewed and May-30-2014 $65.47
L.L. Johnson Dist  Purchase L.L. Johnson Dis May-30-2014 $296.87
Interstate Battery  Purchase Interstate Batte May-30-2014 $91.90
Nor*northern Tool  Purchase Nor*northern Too May-30-2014 $694.89
G&k Services 008  Purchase G&k Services 008 May-30-2014 $33.75
Downtown Ace Hardware  shop supplies Purchase Vi May-30-2014 $65.74
Carquest 01039023  Purchase Carquest 0103902 May-30-2014 $30.68
The Home Depot #1544  dish soap Purchase Viewed May-30-2014 $5.97
Jax Ranch & Home  supplies and oil Purchase May-30-2014 $19.95
G&k Services 008  shop towels Purchase View May-30-2014 $12.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9142972]
69167 May-29-2014 $87.12
G & K SERVICES
[P.O. # 1404443]
1026415960 May-20-2014 $61.71
The Home Depot #1544  shelving Apr-30-2014 $139.94
The Home Depot 1512  shop supplies Apr-30-2014 $28.13
G&k Services 008  Purchase G&k Services 008 Apr-30-2014 $33.75
Carquest 01039023  washer Apr-30-2014 $7.32
Zep Sales And Service  soap/cleanser Apr-30-2014 $442.30
The Home Depot #1544  shop supplies Apr-30-2014 $25.83
Downtown Ace Hardware  keys Apr-30-2014 $4.28
G&k Services 008  shop towels Apr-30-2014 $6.00
G&k Services 008  shop towels Apr-30-2014 $13.90
Msc Barnes  shop supplies Apr-30-2014 $294.07
Clays Ace Hardware  tape Apr-30-2014 $22.54
Total (of all records): $ 36,271.32