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
G&k Services 008  shop rags Dec-28-2012 $33.75
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $47.72
The Home Depot 1512  Credit Voucher The Home D Dec-28-2012 $-5.96
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $34.36
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $6.97
The Home Depot #1544  shop supplies Dec-28-2012 $16.94
The Home Depot 1512  shop supplies, screws Dec-28-2012 $31.18
Gempler  shop supplies Dec-28-2012 $57.46
Clays Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $10.03
Clays Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $14.64
The Home Depot 1512  grinding wheel Dec-28-2012 $6.44
G&k Services 008  shop towels Dec-28-2012 $9.24
G&k Services 008  Credit Voucher G\u0026k S Dec-28-2012 $-12.00
Clays Ace Hardware  clock Dec-28-2012 $16.99
Downtown Ace Hardware  shop supplies Dec-28-2012 $31.32
G&k Services 008  Shop rags Dec-28-2012 $36.50
G&k Services 008  shop supplies Dec-28-2012 $23.01
G & K SERVICES
[P.O. # 1211911]
1026102306 Dec-13-2012 $85.22
G & K SERVICES
[P.O. # 1211911]
1026894137 Dec-13-2012 $85.22
G & K SERVICES
[P.O. # 1211911]
1026110479 Dec-13-2012 $85.22
G & K SERVICES
[P.O. # 1211546]
1026108785 Dec-03-2012 $61.71
Airgas Central  oxygen gas Purchase Viewe Nov-30-2012 $281.22
Wm Supercenter#2729  trash recepticles - Rosel Nov-30-2012 $165.88
Airgas Central  welding supplies Purchase Nov-30-2012 $64.50
G&k Services 008  shop towels Purchase View Nov-30-2012 $18.00
G&k Services 008  shop towels Purchase View Nov-30-2012 $9.00
G&k Services 008  shop towels Purchase View Nov-30-2012 $23.01
G&k Services 008  shop towels Purchase View Nov-30-2012 $36.50
Advance Auto Parts #5243  shop supplies Purchase Vi Nov-30-2012 $19.99
Airgas Central  Acetylene gas Purchase Vi Nov-30-2012 $143.01
G&k Services 008  Purchase G&k Services 008 Nov-30-2012 $33.75
Downtown Ace Hardware  fasteners blades Purchase Nov-30-2012 $37.53
Airgas Central  welding wire Purchase Vie Nov-30-2012 $182.34
G & K SERVICES
[P.O. # 1211296]
1026877800 Nov-20-2012 $85.22
G & K SERVICES
[P.O. # 1211296]
1026885981 Nov-20-2012 $85.22
G & K SERVICES
[P.O. # 1210808]
1026892463 Nov-13-2012 $61.71
Clays Ace Hardware  shop supplies Purchase Vi Oct-31-2012 $14.77
G&k Services 008  shop supplies Purchase Vi Oct-31-2012 $9.24
G&k Services 008  shop supplies Purchase Vi Oct-31-2012 $23.01
The Home Depot 1512  hooks Purchase Viewed and Oct-31-2012 $12.48
G&k Services 008  shop rags Purchase Viewed Oct-31-2012 $33.75
Poudre Valley 07064736  shoe brush and door stop Oct-31-2012 $57.67
G&k Services 008  shop rags Purchase Viewed Oct-31-2012 $36.50
G & K SERVICES
[P.O. # 1209940]
Shop Towels Oct-16-2012 $18.00
G & K SERVICES
[P.O. # 1209834]
1026876130 Oct-16-2012 $61.71
G & K SERVICES
[P.O. # 1209987]
1026869612 Oct-16-2012 $85.22
G & K SERVICES
[P.O. # 1209987]
1026861367 Oct-16-2012 $85.22
G&k Services 008  shop rags Purchase Viewed Sep-28-2012 $36.50
G&k Services 008  shop rags Purchase Viewed Sep-28-2012 $33.75
Napa Parts 0030920  supplies Purchase Viewed Sep-28-2012 $25.89
Total (of all records): $ 7,339.91