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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. # 1208703]
1026859651 Sep-11-2012 $61.71
G&k Services 008  shop rags Purchase Viewed Aug-31-2012 $36.50
G&k Services 008  shop towels Purchase View Aug-31-2012 $9.24
Wm Supercenter#2729  shop supplies Purchase Vi Aug-31-2012 $23.58
Gilsdorf Canvas & Awning  plot cover Purchase Viewe Aug-31-2012 $25.00
G&k Services 008  shop rags Purchase Viewed Aug-31-2012 $33.75
Napa Parts 0030920  Antifreeze Purchase Viewe Aug-31-2012 $19.98
Safeway Store00015529  distilled water Purchase Aug-31-2012 $20.56
Napa Parts 0030920  tune up Purchase Viewed a Aug-31-2012 $25.47
Bath Power Equipment  Bath Power Equipment Pur Aug-31-2012 $50.29
Metal Distributors  1/4 x 6 flat Purchase Vie Aug-31-2012 $77.10
G&k Services 008  shop towels Purchase View Aug-31-2012 $23.01
Hixon Mfg And Supply Co  Lath for access control P Aug-31-2012 $88.50
G & K SERVICES
[P.O. # 1208253]
1026811411 Aug-23-2012 $85.22
G & K SERVICES
[P.O. # 1208253]
1206836353 Aug-23-2012 $85.22
G & K SERVICES
[P.O. # 1208253]
1026828034 Aug-23-2012 $85.22
G & K SERVICES
[P.O. # 1207655]
1026803125 Aug-07-2012 $85.22
G & K SERVICES
[P.O. # 1207656]
1026819727 Aug-07-2012 $85.22
Total (of all records): $ 6,741.68