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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
Airgas Central  Purchase Airgas Central P Jun-28-2013 $24.10
Wagner Rents Ftc  Purchase Wagner Rents Ftc Jun-28-2013 $21.12
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $24.25
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $75.86
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $35.64
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $44.15
Road Runner Distributi  Purchase Road Runner Dist Jun-28-2013 $58.17
Rhomar Industries  Purchase Rhomar Industrie Jun-28-2013 $962.48
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-28-2013 $9.99
Metal Distributors  Purchase Metal Distributo Jun-28-2013 $33.40
Harbor Freight Tools 62  Purchase Harbor Freight T Jun-28-2013 $34.98
Dans Small Engine  Purchase Dans Small Engin Jun-28-2013 $47.51
Dans Small Engine  Purchase Dans Small Engin Jun-28-2013 $35.82
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $7.00
Sign A Rama  Purchase Sign A Rama Purc Jun-28-2013 $138.80
King Soopers #0099  Purchase King Soopers #00 Jun-28-2013 $25.49
King Soopers #0099  Purchase King Soopers #00 Jun-28-2013 $68.38
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $104.80
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $14.27
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $27.88
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $54.07
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $49.90
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $42.10
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $22.92
Sears  Purchase Sears Purchase A Jun-28-2013 $10.72
The Home Depot #1544  Credit Voucher The Home D Jun-28-2013 $-49.90
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $12.56
Maxey Truck Equipment  Purchase Maxey Truck Equi Jun-28-2013 $139.12
Lowes #02697  Purchase Lowes #02697 Pur Jun-28-2013 $348.82
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $124.67
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $128.20
Lewan & Associates Inc.  Credit Voucher Lewan & As Jun-28-2013 $-112.50
GRAYBAR ELECTRIC CO INC
[P.O. # 1305663]
966977762 Jun-27-2013 $231.58
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133370]
2013 MISC Jun-27-2013 $67.24
EXPRESS TOLL
[P.O. # 1305429]
2003610159 Jun-26-2013 $-6.50
DOWNTOWN ACE HARDWARE
[P.O. # 9133288]
2013 MISC Jun-24-2013 $24.48
COMCAST
[P.O. # 1305517]
8497 60 600 0221090 Jun-24-2013 $11.99
Stock Control 06-20-2013 2 Jun-20-2013 $1,027.07
Stock Control 06-20-2013 3 Jun-20-2013 $513.54
A-Z SAFETY SUPPLY
[P.O. # 1305423]
SI-267421 Jun-20-2013 $174.00
EXPRESS TOLL
[P.O. # 1305429]
2003610159 Jun-20-2013 $6.50
EXPRESS TOLL
[P.O. # 1305429]
2004408701 Jun-20-2013 $54.65
DOWNTOWN ACE HARDWARE
[P.O. # 9133205]
2013 MISC Jun-20-2013 $72.96
EXPRESS TOLL
[P.O. # 1305429]
2004432571 Jun-20-2013 $11.50
Stock Control 06-12-2013 3 Jun-12-2013 $513.54
INTERWEST SAFETY SUPPLY INC
[P.O. # 1305223]
1897 Jun-12-2013 $2,660.25
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9133041]
2013 MISC Jun-12-2013 $1,758.40
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9133042]
2013 MISC Jun-12-2013 $2,166.00
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Jun-12-2013 $272.43
COLORADO DEPARTMENT OF HEALTH
[P.O. # 1305088]
201056065 Jun-10-2013 $73.77
Total (of all records): $ 284,797.35