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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LARIMER COUNTY SOLID WASTE
[P.O. # 9140351]
2014 SURCHARGES Jan-14-2014 $141.40
DOWNTOWN ACE HARDWARE
[P.O. # 9140347]
2014 MISC Jan-14-2014 $22.47
CULLIGAN BOTTLED WATER
[P.O. # 9140305]
2014 MISC Jan-13-2014 $23.63
DOWNTOWN ACE HARDWARE
[P.O. # 1400368]
036023 Jan-08-2014 $26.98
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400309]
9914300974 Jan-07-2014 $80.25
Flowerama  Purchase Flowerama Purcha Dec-30-2013 $55.94
King Soopers #0099  Purchase King Soopers #00 Dec-30-2013 $33.99
Authorizenet  Purchase Authorizenet Pur Dec-30-2013 $6.00
Shell Oil 57444148209  Purchase Shell Oil 574441 Dec-30-2013 $52.24
Metal Distributors  Purchase Metal Distributo Dec-30-2013 $78.50
7-Eleven 25290  Purchase 7-Eleven 25290 P Dec-30-2013 $10.00
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $148.94
Go Wireless Co 0692  Purchase Go Wireless Co 0 Dec-30-2013 $30.17
Batteries Plus #86  Purchase Batteries Plus # Dec-30-2013 $19.98
AMERIGAS PROPANE LP
[P.O. # 1311280]
3024023405 Dec-24-2013 $413.64
AIRGAS INTERMOUNTAIN INC
[P.O. # 1311124]
9022354940 Dec-19-2013 $134.91
DOWNTOWN ACE HARDWARE
[P.O. # 9136792]
2013 MISC Dec-19-2013 $94.90
XEROX CORPORATION (ACH)
[P.O. # 1311093]
071388781 Dec-18-2013 $264.87
XEROX CORPORATION (ACH)
[P.O. # 1311093]
071388782 Dec-18-2013 $641.87
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $3,852.31
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $3,851.54
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $2,128.30
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $3,851.54
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-11-2013 $3,852.31
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1310812]
0010354-IN Dec-11-2013 $2,898.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1310811]
0010355-IN Dec-11-2013 $2,898.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1310641]
6352904 Dec-09-2013 $14.40
CULLIGAN BOTTLED WATER
[P.O. # 1310630]
11/25/13 746348 Dec-09-2013 $25.26
DEEP ROCK NORTH
[P.O. # 1309877]
11310481 102813 Dec-05-2013 $11.65
XEROX CORPORATION (ACH)
[P.O. # 1310422]
070918854 Dec-03-2013 $1,214.28
AMERIGAS PROPANE LP
[P.O. # 9136478]
2013 MISC Dec-03-2013 $382.36
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Dec-01-2013 $4.75
The Home Depot 1512  Purchase The Home Depot 1 Nov-29-2013 $29.93
Silver Mine Subs #8  Purchase Silver Mine Subs Nov-29-2013 $58.56
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $210.99
King Soopers #0099  Purchase King Soopers #00 Nov-29-2013 $54.17
Downtown Business Associa  Purchase Downtown Busines Nov-29-2013 $88.00
Omnivex Corporation  Purchase Omnivex Corporat Nov-29-2013 $1,390.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Nov-29-2013 $53.46
King Soopers #0099  Purchase King Soopers #00 Nov-29-2013 $36.47
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $25.18
Target 00024034  Purchase Target 00024034 Nov-29-2013 $135.83
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $45.99
Office Depot #1080  Credit Voucher Office Dep Nov-29-2013 $-78.45
Road Runner Distributi  Purchase Road Runner Dist Nov-29-2013 $241.30
Dans Small Engine  Purchase Dans Small Engin Nov-29-2013 $61.80
Contractors Supply Inc  Purchase Contractors Supp Nov-29-2013 $80.80
C D Fasteners  Purchase C D Fasteners Pu Nov-29-2013 $30.21
Authorizenet  Purchase Authorizenet Pur Nov-29-2013 $5.60
Wear Parts And Equipment  Purchase Wear Parts And E Nov-29-2013 $361.00
Total (of all records): $ 275,715.84