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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
Dana Kepner Company  Purchase Dana Kepner Comp Aug-31-2012 $255.00
Batteries Plus #86  Purchase Batteries Plus # Aug-31-2012 $8.99
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $40.60
Cedar Supply North Inc  Purchase Cedar Supply Nor Aug-31-2012 $249.80
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $98.56
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $68.33
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $84.18
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $24.97
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $164.65
Target 00024034  Purchase Target 00024034 Aug-31-2012 $25.15
RNR SUPPLY INC
[P.O. # 1208399]
434447 Aug-29-2012 $5.97
DOWNTOWN ACE HARDWARE
[P.O. # 9124706]
2012 MISC SUPPLIES Aug-29-2012 $46.16
CLAY'S ACE HARDWARE
[P.O. # 1208397]
018615 Aug-29-2012 $11.49
DOWNTOWN ACE HARDWARE
[P.O. # 9124707]
2012 MISC SUPPLIES Aug-29-2012 $-41.37
DOWNTOWN ACE HARDWARE
[P.O. # 9124708]
2012 MISC SUPPLIES Aug-29-2012 $17.07
CLAY'S ACE HARDWARE
[P.O. # 1208348]
018616 Aug-28-2012 $13.99
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124601]
2012 MISC SUPPLIES Aug-23-2012 $1.68
WANCO INC
[P.O. # 1208248]
107636 Aug-23-2012 $40.00
AMERIGAS PROPANE LP
[P.O. # 9124527]
2012 MISC SUPPLIES Aug-20-2012 $228.37
DEEP ROCK NORTH
[P.O. # 9124526]
2012 MISC MATERIALS Aug-20-2012 $123.44
DEEP ROCK NORTH
[P.O. # 9124438]
2012 MISC MATERIALS Aug-14-2012 $10.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9124091]
2012 SURCHARGES Aug-07-2012 $-22.12
LARIMER COUNTY SOLID WASTE
[P.O. # 1207694]
MAY/JUNE 2012 003262 Aug-07-2012 $8.30
Total (of all records): $ 41,163.54