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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
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $43.92
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $82.53
Lock Safe Systems  Purchase Lock Safe System Sep-28-2012 $23.40
Walgreens #11862  Purchase Walgreens #11862 Sep-28-2012 $28.95
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $25.77
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $24.16
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $35.64
W W Grainger 916  Purchase W W Grainger 916 Sep-28-2012 $171.12
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $11.28
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $3.96
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $111.43
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $12.96
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $5.73
Sewer Equipment Company  Purchase Sewer Equipment Sep-28-2012 $926.03
LARIMER COUNTY SOLID WASTE
[P.O. # 1209289]
AUG 2012 003262 Sep-25-2012 $98.19
LARIMER COUNTY SOLID WASTE
[P.O. # 1209289]
AUG 2012 003262 Sep-25-2012 $98.19
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Sep-20-2012 $283.52
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Sep-20-2012 $1,011.60
LOCKSAFE SYSTEMS
[P.O. # 1209177]
24825 Sep-20-2012 $8.00
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Sep-19-2012 $4.66
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125001]
2012 MISC SUPPLIES Sep-12-2012 $83.82
DEEP ROCK NORTH
[P.O. # 9124997]
2012 MISC MATERIALS Sep-12-2012 $58.77
DOWNTOWN ACE HARDWARE
[P.O. # 9124814]
2012 MISC SUPPLIES Sep-05-2012 $49.95
Total (of all records): $ 35,298.12