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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
The Home Depot 1512  tile Purchase Viewed and Dec-31-2014 $9.87
The Home Depot 1512  repair supplies Purchase Dec-31-2014 $18.97
The Home Depot 1512  tread strips Purchase Vie Dec-31-2014 $31.84
Napa Parts 0030920  shop supplies Purchase Vi Dec-31-2014 $27.46
G&k Services Ar  shop towels Purchase View Dec-31-2014 $8.78
G&k Services Ar  shop towels Purchase View Dec-31-2014 $17.84
Amsan Corp  shop and food supplies Pu Dec-31-2014 $67.92
G&k Services Ar  Shop Rags Purchase Viewed Dec-31-2014 $33.75
Downtown Ace Hardware  shop supplies Purchase Vi Dec-31-2014 $99.59
King Soopers # 0097  can opener, baster Purcha Dec-31-2014 $24.52
Carquest 3902  antifreeze, wash Purchase Dec-31-2014 $37.62
The Home Depot 1512  repair supplies Credit Vo Dec-31-2014 $-8.95
The Home Depot 1512  repair supplies Credit Vo Dec-31-2014 $-4.74
Airgas Central  shop tanks Purchase Viewe Dec-31-2014 $2,320.00
The Home Depot #1544  2 way radios Purchase Vie Dec-31-2014 $69.99
G&k Services Ar  shop towels Purchase View Dec-31-2014 $6.00
G & K SERVICES
[P.O. # 1411119]
1026529989 Dec-29-2014 $-61.71
G & K SERVICES
[P.O. # 1411350]
1026449988 Dec-16-2014 $85.22
G & K SERVICES
[P.O. # 1411350]
1026458155 Dec-16-2014 $85.22
G & K SERVICES
[P.O. # 1411119]
1026529989 Dec-11-2014 $61.71
G & K SERVICES
[P.O. # 1411120]
1026523494 Dec-11-2014 $85.22
G & K SERVICES
[P.O. # 1411120]
1026531669 Dec-11-2014 $85.22
G & K SERVICES
[P.O. # 1410914]
1026529989 Dec-08-2014 $61.71
G&k Services Ar  shop rags Purchase Viewed Nov-28-2014 $107.04
G&k Services Ar  supplies Purchase Viewed Nov-28-2014 $8.78
Orchards Ace Hardware  Purchase Orchards Ace Har Nov-28-2014 $2.80
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-28-2014 $122.36
The Home Depot 1512  tape, wasp spray Purchase Nov-28-2014 $30.48
The Home Depot #1544  Supplies Purchase Viewed Nov-28-2014 $29.94
The Home Depot #1544  Supplies Purchase Viewed Nov-28-2014 $64.99
Wal-Mart #2729  shop supplies Purchase Vi Nov-28-2014 $10.70
Wm Supercenter #2729  clock Purchase Viewed and Nov-28-2014 $3.88
Safeway Store00010710  cleaner Purchase Viewed a Nov-28-2014 $5.79
Carquest 3901  floor dry Purchase Viewed Nov-28-2014 $8.73
Paypal  Purchase Paypal hyrdaulic Nov-28-2014 $28.53
Paypal  Purchase Paypal hydrawlic Nov-28-2014 $56.09
G&k Services Ar  Purchase G&k Services sho Nov-28-2014 $33.75
Dans Small Engine  Purchase Dans Small Engin Nov-28-2014 $5.61
G&k Services Ar  shop rags Purchase Viewed Nov-28-2014 $12.50
Amsan Corp  shop supplies Purchase Vi Nov-28-2014 $129.90
G&k Services Ar  shop towels Purchase View Nov-28-2014 $6.00
G & K SERVICES
[P.O. # 1410274]
1026507120 Nov-18-2014 $85.22
G & K SERVICES
[P.O. # 1410274]
1026515294 Nov-18-2014 $85.22
G & K SERVICES
[P.O. # 1410275]
1026513621 Nov-18-2014 $61.71
G & K SERVICES
[P.O. # 1410274]
1026498926 Nov-18-2014 $85.22
Msc Class C  shop supplies Purchase Vi Oct-31-2014 $65.45
G&k Services Ar  Purchase G&k Services Ar Oct-31-2014 $33.75
Lock Safe Systems  key rings and labels Purc Oct-31-2014 $5.62
G&k Services Ar  shop supplies Purchase Vi Oct-31-2014 $8.78
Amsan Corp  shop and trash supplies Oct-31-2014 $47.04
Total (of all records): $ 38,068.35