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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. # 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
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
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
Paypal  Purchase Paypal hyrdaulic Nov-28-2014 $28.53
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
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. # 1410275]
1026513621 Nov-18-2014 $61.71
G & K SERVICES
[P.O. # 1410274]
1026498926 Nov-18-2014 $85.22
G & K SERVICES
[P.O. # 1410274]
1026515294 Nov-18-2014 $85.22
G & K SERVICES
[P.O. # 1410274]
1026507120 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
Amsan Corp  shop supplies Purchase Vi Oct-31-2014 $93.84
Airgas Central  weliding supplies Purchas Oct-31-2014 $130.34
G&k Services Ar  shop towels Purchase View Oct-31-2014 $6.00
G&k Services Ar  shop towels Purchase View Oct-31-2014 $6.00
G&k Services Ar  shop rags Purchase Viewed Oct-31-2014 $37.50
Msc Class C  shop supplies Purchase Vi Oct-31-2014 $134.37
G & K SERVICES
[P.O. # 1409515]
1026482590 Oct-27-2014 $85.22
G & K SERVICES
[P.O. # 1409515]
1026490755 Oct-27-2014 $85.22
G & K SERVICES
[P.O. # 1406253]
1026399834 Oct-20-2014 $-61.71
GRAINGER INC
[P.O. # 1404794]
Supplies Oct-10-2014 $-37.47
G & K SERVICES
[P.O. # 1408865]
1026497259 Oct-03-2014 $61.71
Safeway Store00010710  distilled water Sep-30-2014 $8.90
Shell Oil 57444148100  propane Sep-30-2014 $16.76
Dxpe - Precision  coupling for air hose Sep-30-2014 $8.18
Dxpe - Precision  coupling for air hose Sep-30-2014 $8.47
Wm Supercenter #2729  shop supplies Sep-30-2014 $65.87
Wm Supercenter #2729  seed tote Sep-30-2014 $65.79
Wal-Mart #2729  glasses Sep-30-2014 $10.08
Total (of all records): $ 38,098.47