Website home about our city

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
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
G&k Services 008  Purchase G&k Services 008 Apr-30-2014 $33.75
The Home Depot 1512  shop supplies Apr-30-2014 $28.13
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
Amsan Corp  trash, shop and restroom Apr-30-2014 $35.02
G&k Services 008  shop towels Apr-30-2014 $17.84
Msc Barnes  shop supplies Apr-30-2014 $197.38
G & K SERVICES
[P.O. # 1403497]
1026399834 Apr-21-2014 $61.71
G&k Services 008  shop towels Purchase View Mar-31-2014 $17.84
G&k Services 008  Purchase G&k Services 008 Mar-31-2014 $33.75
Downtown Ace Hardware  shop supplies Purchase Vi Mar-31-2014 $54.26
C D Fasteners  roof material hardware Pu Mar-31-2014 $25.73
G&k Services 008  shop towels Purchase View Mar-31-2014 $6.00
Clays Ace Hardware  ice machine parts Purchas Mar-31-2014 $7.09
Msc Barnes  shop supplies Purchase Vi Mar-31-2014 $271.22
G&k Services 008  shop rags Purchase Viewed Mar-31-2014 $12.50
Amsan Corp  misc supplies Purchase Vi Mar-31-2014 $40.32
Airgas Central  Welding tank Purchase Vie Mar-31-2014 $337.92
Clays Ace Hardware  ice machine repair Purcha Mar-31-2014 $7.49
Msc Barnes  shop supplies Purchase Vi Mar-31-2014 $93.14
G&K AUTOMOTIVE CONVERSION INC
[P.O. # 1401130]
1026351419 Mar-18-2014 $-61.71
G & K SERVICES
[P.O. # 1400674]
1026336840 Mar-18-2014 $-85.22
Total (of all records): $ 38,068.35