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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
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $59.88
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 $38.60
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $45.00
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
Custome Creative Plastics  Purchase Custome Creative Oct-31-2013 $15.96
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Oct-31-2013 $45.56
PEDROSA, JUSTIN
[P.O. # 1308060]
CDL PERMIT REIMBURSEMENT Oct-24-2013 $-14.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9135675]
2013 SURCHARGES Oct-15-2013 $94.91
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135657]
2013 MISC Oct-15-2013 $80.25
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
Batteries Plus #86  Purchase Batteries Plus # Sep-30-2013 $10.99
Downtown Business Associa  Purchase Downtown Busines Sep-30-2013 $52.00
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $19.98
Sign A Rama  Purchase Sign A Rama Sep-30-2013 $86.40
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $1,750.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $39.96
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $875.00
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $1,750.00
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Sep-30-2013 $50.00
Ww Grainger  Credit Voucher Ww Grainge Sep-30-2013 $-57.48
The Right Card  Purchase The Right Card Sep-30-2013 $7.00
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $18.84
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Sep-25-2013 $4.75
DEEP ROCK NORTH
[P.O. # 1308371]
11310481 062813 Sep-24-2013 $52.62
DEEP ROCK NORTH
[P.O. # 9135252]
2013 MISC Sep-24-2013 $36.73
DEEP ROCK NORTH
[P.O. # 9135253]
2013 MISC Sep-24-2013 $24.15
DERO BIKE RACK COMPANY
[P.O. # 1308294]
24822 Sep-23-2013 $347.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135007]
2013 MISC Sep-16-2013 $82.56
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Sep-12-2013 $714.99
PEDROSA, JUSTIN
[P.O. # 1308060]
CDL PERMIT REIMBURSEMENT Sep-12-2013 $14.00
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1308061]
0269367BP Sep-12-2013 $40.22
DOWNTOWN ACE HARDWARE
[P.O. # 9134979]
2013 MISC Sep-12-2013 $14.98
DOWNTOWN ACE HARDWARE
[P.O. # 9134980]
2013 MISC Sep-12-2013 $12.77
DAVIS, MATT
[P.O. # 1308059]
CDL REIMBURSEMENT Sep-12-2013 $35.00
Stock Control 09-05-2013   Sep-05-2013 $219.88
Stock Control 09-04-2013 3 Sep-04-2013 $494.50
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-30-2013 $100.49
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-30-2013 $123.48
Sign A Rama  Purchase Sign A Rama Purc Aug-30-2013 $1,728.00
Downtown Business Associa  Purchase Downtown Busines Aug-30-2013 $51.00
Total (of all records): $ 281,481.59