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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $187.92
Steel Eagle, Inc  Purchase Steel Eagle, Inc Apr-30-2013 $155.01
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $22.41
Fastenal Company01  Purchase Fastenal Company Apr-30-2013 $106.81
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $91.67
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $11.10
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $6.90
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $147.50
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $286.66
Road Runner Distributi  Purchase Road Runner Dist Apr-30-2013 $171.60
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $15.80
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2013 $362.80
RED ARROW MANUFACTURING
[P.O. # 9132106]
2013 SUPPLIES Apr-24-2013 $313.50
RED ARROW MANUFACTURING
[P.O. # 9131930]
2013 SUPPLIES Apr-16-2013 $608.50
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $109.00
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $29.96
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $9.00
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $162.13
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $48.40
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $34.94
Road Runner Distributi  Purchase Road Runner Dist Feb-28-2013 $182.65
RED ARROW MANUFACTURING
[P.O. # 9130692]
2013 SUPPLIES Jan-31-2013 $608.50
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $398.25
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $105.60
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $188.95
Road Runner Distributi  Purchase Road Runner Dist Jan-31-2013 $105.60
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $63.35
RED ARROW MANUFACTURING
[P.O. # 9130695]
2013 SUPPLIES Jan-31-2013 $178.92
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $64.75
RED ARROW MANUFACTURING
[P.O. # 1211666]
38195 Dec-06-2012 $608.50
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $47.35
BIOSYSTEMS INC
[P.O. # 1210288]
7599 Oct-23-2012 $990.00
Airgas Intermountain  Purchase Airgas Intermoun Aug-31-2012 $115.75
Airgas Intermountain  Purchase Airgas Intermoun Aug-31-2012 $38.66
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $175.00
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $119.80
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $104.80
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $83.85
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $174.18
Road Runner Distributi  Purchase Road Runner Dist Aug-31-2012 $57.25
Sol*snap-On Industrial  Credit Voucher Sol*snap-O Aug-31-2012 $-17.23
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $144.95
RED ARROW MANUFACTURING
[P.O. # 9124582]
2012 MISC SUPPLIES Aug-22-2012 $313.50
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $71.80
BIOSYSTEMS INC
[P.O. # 1206782]
7362 Jul-12-2012 $1,100.00
BIOSYSTEMS INC
[P.O. # 1206782]
7243 Jul-12-2012 $1,200.00
RED ARROW MANUFACTURING
[P.O. # 9123613]
2012 MISC SUPPLIES Jun-18-2012 $111.50
Total (of all records): $ 10,217.84