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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WASTE MANAGEMENT OF NO COLORAD Crushing Facility - 1380 Hoffm Nov-13-2013 $3.69
C S U CASHIER'S OFFICE
[P.O. # 1309850]
TW192238 Nov-12-2013 $225.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 9135884]
Addendum to PO Nov-05-2013 $4,325.00
CULLIGAN BOTTLED WATER
[P.O. # 1309663]
10/25/13 746348 Nov-05-2013 $56.50
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Nov-04-2013 $687.86
EXPRESS TOLL
[P.O. # 1309241]
2006388965 Nov-04-2013 $6.50
C D FASTENERS INC
[P.O. # 1309619]
197791 Nov-04-2013 $40.39
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Oct-31-2013 $683.69
7-Eleven 13171  Purchase 7-Eleven 13171 P Oct-31-2013 $13.38
Custome Creative Plastics  Purchase Custome Creative Oct-31-2013 $15.96
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $45.00
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $16.96
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Oct-31-2013 $47.95
The Right Card  Purchase The Right Card P Oct-31-2013 $3.99
Downtown Business Associa  Purchase Downtown Busines Oct-31-2013 $51.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Oct-31-2013 $44.56
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2013 $19.85
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $167.28
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $38.60
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $100.46
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $119.00
Perkins Rest 04843207  Purchase Perkins Rest 048 Oct-31-2013 $24.34
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $1,750.00
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $875.00
B &b Food Mart  Purchase B &b Food Mart P Oct-31-2013 $25.00
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $9.58
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $17.40
Go Wireless Co 0692  Purchase Go Wireless Co 0 Oct-31-2013 $29.95
A-Z Safety Supply  Purchase A-Z Safety Suppl Oct-31-2013 $143.68
Hutton Communications  Purchase Hutton Communica Oct-31-2013 $37.43
Hutton Communications  Purchase Hutton Communica Oct-31-2013 $7.80
Avami Systems Inc  Purchase Avami Systems In Oct-31-2013 $910.21
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $13.44
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Oct-31-2013 $45.56
Tvsuperstorescom866546460  Purchase Tvsuperstorescom Oct-31-2013 $3,699.99
Farmers Table  Purchase Farmers Table Pu Oct-31-2013 $11.24
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2013 $30.83
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $31.50
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $59.88
Butter Cream Cupcakery  Purchase Butter Cream Cup Oct-31-2013 $48.60
PEDROSA, JUSTIN
[P.O. # 1308060]
CDL PERMIT REIMBURSEMENT Oct-24-2013 $-14.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135657]
2013 MISC Oct-15-2013 $80.25
LARIMER COUNTY SOLID WASTE
[P.O. # 9135675]
2013 SURCHARGES Oct-15-2013 $94.91
DEEP ROCK NORTH
[P.O. # 1308972]
11310481 092813 Oct-14-2013 $34.15
A-Z SAFETY SUPPLY
[P.O. # 1308845]
SI-268483 Oct-09-2013 $59.94
DAVIS, MATT
[P.O. # 1308059]
CDL REIMBURSEMENT Oct-02-2013 $-35.00
EJ USA INC
[P.O. # 1308531]
3628497 Oct-01-2013 $1,403.25
LARIMER COUNTY SOLID WASTE
[P.O. # 9135342]
2013 SURCHARGES Oct-01-2013 $92.12
Ww Grainger  Credit Voucher Ww Grainge Sep-30-2013 $-57.48
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Sep-30-2013 $50.00
Total (of all records): $ 284,797.35