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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 008  shop rags Purchase Viewed Sep-28-2012 $33.75
A - Z Safety Supply  Shop Supplies Purchase Vi Sep-28-2012 $66.96
The Home Depot #1544  Supplies Purchase Viewed Sep-28-2012 $11.23
G&k Services 008  Shop rags Purchase Viewed Sep-28-2012 $9.24
G&k Services 008  shop rags Purchase Viewed Sep-28-2012 $23.01
Metal Distributors  Shop Supplies Purchase Vi Sep-28-2012 $521.30
G&k Services 008  shop rags Purchase Viewed Sep-28-2012 $36.50
G & K SERVICES
[P.O. # 1209210]
Shop Towl Rags Sep-21-2012 $18.00
G & K SERVICES
[P.O. # 1209209]
Shop Towl Rags Sep-21-2012 $18.00
G & K SERVICES
[P.O. # 1209175]
1026842957 Sep-20-2012 $61.71
G & K SERVICES
[P.O. # 1209176]
1026844685 Sep-20-2012 $85.22
G & K SERVICES
[P.O. # 1209176]
1026853033 Sep-20-2012 $85.22
HOSPITALITY SUPPLY INC
[P.O. # 1209179]
24939 Sep-20-2012 $156.96
G & K SERVICES
[P.O. # 1208703]
1026859651 Sep-11-2012 $61.71
Total (of all records): $ 6,480.83