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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
Accuweather Inc  Purchase Accuweather Inc Mar-28-2013 $59.95
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $203.35
Rhomar Industries  Purchase Rhomar Industrie Mar-28-2013 $869.93
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-28-2013 $110.10
Larimer Electric Motor Co  Purchase Larimer Electric Mar-28-2013 $35.50
Hd Supply/whitecap  Purchase Hd Supply/whitec Mar-28-2013 $58.22
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $66.00
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $160.80
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $151.25
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $232.95
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $156.00
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $83.40
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $63.00
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $240.18
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $10.50
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $40.20
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $204.00
Contractors Supply Inc  Purchase Contractors Supp Mar-28-2013 $1,233.74
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $29.97
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $74.04
Road Runner Distributi  Purchase Road Runner Dist Mar-28-2013 $434.20
Atssa  Purchase Atssa Mar-28-2013 $60.00
Office Depot #2657  Purchase Office Depot #26 Mar-28-2013 $26.99
Proflowers.Com  Purchase Proflowers.Com Mar-28-2013 $57.59
Poudre Valley Coop  Purchase Poudre Valley Co Mar-28-2013 $39.57
NORTHERN COLORADO PAPER INC
[P.O. # 1302742]
277649240 Mar-25-2013 $660.52
AMERIGAS PROPANE LP
[P.O. # 9131475]
2013 MISC Mar-21-2013 $79.81
EXPRESS TOLL
[P.O. # 1302671]
2003216116 Mar-21-2013 $9.75
AMERIGAS PROPANE LP
[P.O. # 9131377]
2013 MISC Mar-13-2013 $72.77
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Mar-13-2013 $4.66
DEEP ROCK NORTH
[P.O. # 9131372]
2013 MISC Mar-13-2013 $40.41
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1302363]
0217552BP Mar-11-2013 $121.53
DOWNTOWN ACE HARDWARE
[P.O. # 9131311]
2013 MISC Mar-11-2013 $82.20
AMERIGAS PROPANE LP
[P.O. # 9131271]
2013 MISC Mar-07-2013 $454.38
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131208]
2013 MISC Mar-04-2013 $67.24
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131210]
2013 MISC Mar-04-2013 $77.67
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131209]
2013 MISC Mar-04-2013 $183.87
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $93.03
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-28-2013 $369.96
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $63.44
Oww*orbitz.Com  Purchase Oww*orbitz.Com P Feb-28-2013 $514.76
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $33.00
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $196.00
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $27.35
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $25.50
Msc  Purchase Msc Purchase Vie Feb-28-2013 $443.24
Lock Safe Systems  Purchase Lock Safe System Feb-28-2013 $12.00
Msc  Purchase Msc Purchase Vie Feb-28-2013 $443.24
Agp*amerigas Visa-Sap  Purchase Agp*amerigas Vis Feb-28-2013 $65.77
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $23.23
Total (of all records): $ 35,298.12