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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. # 1400611]
1026336840 Jan-15-2014 $-8.55
G & K SERVICES
[P.O. # 1400674]
1026336840 Jan-15-2014 $85.22
G & K SERVICES
[P.O. # 1400673]
1026336840 Jan-15-2014 $85.22
G & K SERVICES
[P.O. # 1400611]
1026328745 Jan-14-2014 $85.22
G & K SERVICES
[P.O. # 1400611]
1026336840 Jan-14-2014 $8.55
G & K SERVICES
[P.O. # 1400377]
1026272248 Jan-09-2014 $85.22
G & K SERVICES
[P.O. # 1400377]
1026288370 Jan-09-2014 $85.22
G & K SERVICES
[P.O. # 1400377]
1026296433 Jan-09-2014 $85.22
G & K SERVICES
[P.O. # 1400377]
1026280308 Jan-09-2014 $85.22
G & K SERVICES
[P.O. # 1400159]
1026335150 Jan-06-2014 $61.71
G&k Services 008  shop towels Purchase View Dec-30-2013 $17.84
Wal-Mart #2729  Paint & supplies Purchase Dec-30-2013 $27.86
Downtown Ace Hardware  tools & cleaning supplies Dec-30-2013 $67.98
Orchards Ace Hardware  dust mask hardware Purcha Dec-30-2013 $59.10
G&k Services 008  Purchase G&k Services 008 Dec-30-2013 $33.75
Npc  mats Purchase Viewed and Dec-30-2013 $71.27
Msc Barnes  shop supplies Purchase Vi Dec-30-2013 $123.97
Kohls #0430  shop vacuum Purchase View Dec-30-2013 $99.99
G&k Services 008  shop towels Purchase View Dec-30-2013 $8.78
Josephs Hardware  supplies Purchase Viewed Dec-30-2013 $5.82
Clays Ace Hardware  power strip Purchase View Dec-30-2013 $17.97
Msc Barnes  shop supplies Purchase Vi Dec-30-2013 $64.14
Msc Barnes  shop supplies Purchase Vi Dec-30-2013 $2.65
BARNES DISTRIBUTION
[P.O. # 9136670]
5863211001 Dec-12-2013 $20.65
G & K SERVICES
[P.O. # 1310731]
1026318952 Dec-10-2013 $61.71
G & K SERVICES
[P.O. # 1310733]
1026304483 Dec-10-2013 $85.22
G & K SERVICES
[P.O. # 1310733]
1026312568 Dec-10-2013 $85.22
G & K SERVICES
[P.O. # 1310733]
1026320632 Dec-10-2013 $85.22
G&k Services 008  shop supplies Purchase Vi Nov-29-2013 $17.84
Msc Barnes  shop supplies Purchase Vi Nov-29-2013 $60.80
G&k Services 008  towels Purchase Viewed an Nov-29-2013 $12.50
The Home Depot 1512  shop supplies Purchase Vi Nov-29-2013 $65.91
G&k Services 008  towels Purchase Viewed an Nov-29-2013 $6.00
A-Z Safety Supply  shop supplies Purchase Vi Nov-29-2013 $69.90
Wal-Mart #2729  coffee supplies Purchase Nov-29-2013 $37.26
The Home Depot #1544  tools and shop supplies P Nov-29-2013 $53.39
Msc Barnes  shop supplies Purchase Vi Nov-29-2013 $58.34
Jax Ranch & Home  irrigation and shop suppl Nov-29-2013 $38.34
Harbor Freight Tools 62  shop supplies Purchase Vi Nov-29-2013 $36.62
Gempler  shop supplies Purchase Vi Nov-29-2013 $171.62
G&k Services 008  shop towels Purchase View Nov-29-2013 $8.78
Dxpe - Precision  shop supplies Purchase Vi Nov-29-2013 $12.80
General Air Service Zuni  Purchase General Air Serv Nov-29-2013 $46.43
Clays Ace Hardware  battery Purchase Viewed a Nov-29-2013 $14.99
Carquest 01039023  Purchase Carquest 0103902 Nov-29-2013 $24.42
Prestige Flag  Purchase Prestige Flag Pu Nov-29-2013 $78.99
The Home Depot #1544  shop supplies Purchase Vi Nov-29-2013 $7.92
The Home Depot #1544  shop supplies Purchase Vi Nov-29-2013 $80.60
Office Max  shop supplies Purchase Vi Nov-29-2013 $74.04
Hd Supply White Cap #043  credit for previously cha Nov-29-2013 $-3.63
Total (of all records): $ 38,098.47