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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. # 1205806]
1026794857 Jun-19-2012 $85.55
G & K SERVICES
[P.O. # 1205806]
1026786618 Jun-19-2012 $85.22
G & K SERVICES
[P.O. # 1205475]
1026770182 Jun-08-2012 $81.27
G & K SERVICES
[P.O. # 1205475]
1026778392 Jun-08-2012 $85.22
G & K SERVICES
[P.O. # 1205475]
1026778398 Jun-08-2012 $44.85
G&k Services 008  Shop rags Purchase Viewed May-31-2012 $35.22
G&k Services 008  Shop Rags Purchase Viewed May-31-2012 $30.48
Albertsons #0876  propane Purchase Viewed a May-31-2012 $49.99
Wm Supercenter#2729  shop supplies Purchase Vi May-31-2012 $132.55
Downtown Ace Hardware  Shop supplies Purchase Vi May-31-2012 $14.98
Downtown Ace Hardware  Shop supplies Purchase Vi May-31-2012 $24.60
Downtown Ace Hardware  shop supplies vegetation May-31-2012 $50.10
Harbor Freight Tools 62  Tools and supplies Purcha May-31-2012 $70.11
The Home Depot #1544  Credit Voucher The Home D May-31-2012 $-39.97
G&k Services 008  Shop rags Purchase Viewed May-31-2012 $15.00
G&k Services 008  Shop rags Purchase Viewed Apr-30-2012 $35.22
G&k Services 008  Purchase G&k Services 008 Apr-30-2012 $232.44
Gempler  Jacket Purchase Viewed an Apr-30-2012 $49.50
Dt  Clothing Purchase Viewed Apr-30-2012 $133.97
The Home Depot #1544  tape measure, light bulbs Apr-30-2012 $137.26
Airgas Intermountain  welder nozzle gel Purchas Apr-30-2012 $5.70
The Home Depot #1544  pilot bits Purchase Viewe Apr-30-2012 $25.17
The Home Depot #1544  pegboard and shop supplie Apr-30-2012 $37.60
Poudre Valley 07007313  hinge, bolts, gas can Pur Apr-30-2012 $85.41
Poudre Valley 07007313  lumber, shop supplies Pur Apr-30-2012 $17.98
Cd Fastners Inc  u bolts and supplies / we Apr-30-2012 $54.96
The Home Depot #1544  Supplies Purchase Viewed Apr-30-2012 $21.98
The Home Depot #1544  Bracket Purchase Viewed a Apr-30-2012 $2.98
Northern Colorado Paper  Trash bags, dog bags & su Apr-30-2012 $37.24
Kmart 04471  Shop supplies Purchase Vi Apr-30-2012 $53.79
Napa Parts 0030920  windshield Fluid Purchase Apr-30-2012 $32.23
Northern Colorado Paper  Shop mat Purchase Viewed Apr-30-2012 $121.66
Harbor Freight Tools 62  Shop supplies Purchase Vi Apr-30-2012 $84.68
G&k Services 008  Shop towels Purchase View Apr-30-2012 $15.00
Downtown Ace Hardware  Shop supplies Purchase Vi Apr-30-2012 $55.62
G&k Services 008  Shop towels Purchase View Apr-30-2012 $18.20
G&k Services 008  Credit Voucher G&k Servic Apr-30-2012 $-232.44
The Home Depot 1512  Shop supplies Purchase Vi Apr-30-2012 $131.90
Josephs Hardware  Supplies Purchase Viewed Apr-30-2012 $55.58
G & K SERVICES
[P.O. # 1203934]
1026776807 Apr-23-2012 $58.76
G & K SERVICES
[P.O. # 1203875]
1026753649 Apr-19-2012 $81.27
G & K SERVICES
[P.O. # 1203875]
1026761895 Apr-19-2012 $81.27
Total (of all records): $ 10,340.74