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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
Wm Supercenter #2729  Purchase Wm Supercenter # Dec-31-2014 $8.90
Perkins Rest 04843207  Purchase Perkins Rest 048 Dec-31-2014 $27.98
King Soopers #0099  Purchase King Soopers #00 Dec-31-2014 $41.98
R N R Supply  Purchase R N R Supply Pur Dec-31-2014 $8.48
Hayden Industrial Hardwar  Purchase Hayden Industria Dec-31-2014 $50.00
F & C Door Check & Lock S  Purchase F & C Door Check Dec-31-2014 $295.00
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9147578]
Addendum to PO Dec-23-2014 $10.64
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1411426]
0387941BP Dec-18-2014 $53.42
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1411426]
0361940BP Dec-18-2014 $190.87
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9147505]
Addendum to PO Dec-18-2014 $268.50
INTERWEST SAFETY SUPPLY INC
[P.O. # 9147412]
IN-10288 Dec-18-2014 $9,692.80
DOWNTOWN ACE HARDWARE
[P.O. # 1411430]
046689 Dec-18-2014 $119.95
INTERWEST SAFETY SUPPLY INC
[P.O. # 1411233]
IN-11104 Dec-15-2014 $3,892.70
UPHAM UNLIMITED
[P.O. # 1411139]
6481 Dec-11-2014 $120.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9147339]
2014 MISC Dec-11-2014 $119.20
DOWNTOWN ACE HARDWARE
[P.O. # 1410960]
046389 Dec-08-2014 $44.99
JAX FARM & RANCH LLC
[P.O. # 1410414]
373540 Dec-03-2014 $-3.49
JAX FARM & RANCH LLC
[P.O. # 1410414]
373540 Dec-03-2014 $3.49
Batteries Plus #86  Purchase Batteries Plus # Nov-28-2014 $34.94
Craft Trophy & Ribbon  Purchase Craft Trophy & R Nov-28-2014 $155.91
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $49.98
King Soopers #0099  Purchase King Soopers #00 Nov-28-2014 $24.96
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-28-2014 $19.99
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $11.86
The Home Depot 1512  Purchase The Home Depot 1 Nov-28-2014 $39.92
Wm Supercenter #2729  Purchase Wm Supercenter # Nov-28-2014 $183.02
Wm Supercenter #2729  Purchase Wm Supercenter # Nov-28-2014 $53.96
Wal-Mart #2729  Purchase Wal-Mart #2729 P Nov-28-2014 $149.05
King Soopers #0099  Purchase King Soopers #00 Nov-28-2014 $27.31
King Soopers #0099  Purchase King Soopers #00 Nov-28-2014 $87.33
King Soopers #0099  Purchase King Soopers #00 Nov-28-2014 $17.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Nov-28-2014 $26.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Nov-28-2014 $103.00
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $89.92
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $70.64
Rcs Events970-224-4774  Purchase Rcs Events970-22 Nov-28-2014 $90.75
Rcs Events970-224-4774  Purchase Rcs Events970-22 Nov-28-2014 $25.00
Best Event Rentals  Purchase Best Event Renta Nov-28-2014 $97.85
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $19.92
Party City  Purchase Party City Purch Nov-28-2014 $111.50
Sports Authori00001099  Purchase Sports Authori00 Nov-28-2014 $47.48
King Soopers #0099  Purchase King Soopers #00 Nov-28-2014 $80.21
Downtown Fort Collins Bus  Purchase Downtown Fort Co Nov-28-2014 $26.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9146859]
2014 SURCHARGES Nov-24-2014 $314.10
Stock Control 11-20-2014 3 Nov-20-2014 $791.08
JAX FARM & RANCH LLC
[P.O. # 1410414]
373540 Nov-20-2014 $3.49
CULLIGAN BOTTLED WATER
[P.O. # 1410299]
10/25/14 746348 Nov-18-2014 $29.88
WESTAR INDUSTRIAL SUPPLY LLC
[P.O. # 1410298]
1037 Nov-18-2014 $570.00
A-Z SAFETY SUPPLY
[P.O. # 1410297]
105678 Nov-18-2014 $71.92
EXPRESS TOLL
[P.O. # 9146741]
E-470 TOLLS Nov-18-2014 $6.80
Total (of all records): $ 281,481.59