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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
Downtown Ace Hardware  shop supplies Dec-28-2012 $31.32
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
G&k Services 008  Shop rags Dec-28-2012 $36.50
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
G&k Services 008  shop towels Purchase View Nov-30-2012 $36.50
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
Wm Supercenter#2729  trash recepticles - Rosel Nov-30-2012 $165.88
G&k Services 008  shop towels Purchase View Nov-30-2012 $23.01
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
Airgas Central  Acetylene gas Purchase Vi Nov-30-2012 $143.01
Advance Auto Parts #5243  shop supplies Purchase Vi Nov-30-2012 $19.99
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 rags Purchase Viewed Oct-31-2012 $33.75
The Home Depot 1512  hooks Purchase Viewed and Oct-31-2012 $12.48
Poudre Valley 07064736  shoe brush and door stop Oct-31-2012 $57.67
G&k Services 008  shop supplies Purchase Vi Oct-31-2012 $23.01
G&k Services 008  shop supplies Purchase Vi Oct-31-2012 $9.24
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]
1026861367 Oct-16-2012 $85.22
G & K SERVICES
[P.O. # 1209987]
1026869612 Oct-16-2012 $85.22
G&k Services 008  shop rags Purchase Viewed Sep-28-2012 $36.50
The Home Depot #1544  Supplies Purchase Viewed Sep-28-2012 $11.23
Poudre Valley 07007313  wasp spray killer Purchas Sep-28-2012 $8.98
G&k Services 008  shop rags Purchase Viewed Sep-28-2012 $33.75
Napa Parts 0030920  supplies Purchase Viewed Sep-28-2012 $25.89
A - Z Safety Supply  Shop Supplies Purchase Vi Sep-28-2012 $66.96
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 008  shop rags Purchase Viewed Sep-28-2012 $23.01
G&k Services 008  Shop rags Purchase Viewed Sep-28-2012 $9.24
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
Total (of all records): $ 7,372.61