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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
Stock Control 06-09-2015 2 Jun-09-2015 $2,242.90
DOWNTOWN ACE HARDWARE
[P.O. # 9153268]
2015 MISC SUPPLIES Jun-03-2015 $28.92
Stock Control 06-02-2015   Jun-02-2015 $791.08
EXPRESS TOLL
[P.O. # 9153239]
2015 MISC Jun-02-2015 $5.00
Stock Control 06-01-2015   Jun-01-2015 $1,688.84
CULLIGAN BOTTLED WATER
[P.O. # 9153197]
2015 MISC Jun-01-2015 $16.25
Albertsons #00876  Purchase Albertsons #0087 May-29-2015 $23.96
Downtown Ace Hardware  Credit Voucher Downtown A May-29-2015 $-6.49
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $14.99
Safeway Store00010710  Purchase Safeway Store000 May-29-2015 $12.76
King Soopers #0099  Purchase King Soopers #00 May-29-2015 $42.94
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-29-2015 $80.00
Dolrtree 5161 00051615  Purchase Dolrtree 5161 00 May-29-2015 $36.00
Lowes #02697  Purchase Lowes #02697 May-29-2015 $77.86
Rcs Events970-224-4774  Purchase Rcs Events970-22 May-29-2015 $200.70
Rcs Events970-224-4774  Purchase Rcs Events970-22 May-29-2015 $70.00
Best Event Rentals  Purchase Best Event Renta May-29-2015 $102.97
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $6.49
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $16.39
King Soopers #0018  Purchase King Soopers #00 May-29-2015 $34.64
Tlf Rowes Flowers And Gif  Purchase Tlf Rowes Flower May-29-2015 $59.99
Tlf Rowes Flowers And Gif  Purchase Tlf Rowes Flower May-29-2015 $59.94
The Right Card  Purchase The Right Card May-29-2015 $3.59
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $26.97
Radioshack Cor00134312  Purchase Radioshack Cor00 May-29-2015 $42.98
Radioshack Cor00134312  Purchase Radioshack Cor00 May-29-2015 $21.48
AIRGAS INTERMOUNTAIN INC
[P.O. # 1504396]
9039529542 May-26-2015 $425.99
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1504414]
0426940BP May-26-2015 $19.56
DOWNTOWN ACE HARDWARE
[P.O. # 9153098]
2015 MISC SUPPLIES May-26-2015 $12.98
LARIMER COUNTY SOLID WASTE
[P.O. # 9153089]
2015 LANDFILL CHARGES May-26-2015 $545.28
DOWNTOWN ACE HARDWARE
[P.O. # 9153086]
2015 MISC SUPPLIES May-26-2015 $20.97
DOWNTOWN ACE HARDWARE
[P.O. # 9152988]
2015 MISC SUPPLIES May-20-2015 $37.96
C D FASTENERS INC
[P.O. # 1504239]
211038 May-19-2015 $16.20
DOWNTOWN ACE HARDWARE
[P.O. # 9152975]
2015 MISC SUPPLIES May-19-2015 $64.90
EXPRESS TOLL
[P.O. # 9152983]
2015 MISC May-19-2015 $13.80
DOWNTOWN ACE HARDWARE
[P.O. # 9152982]
2015 MISC SUPPLIES May-19-2015 $151.47
DOWNTOWN ACE HARDWARE
[P.O. # 9152928]
2015 MISC SUPPLIES May-18-2015 $13.86
EXPRESS TOLL
[P.O. # 9152929]
2015 MISC May-18-2015 $11.90
AIRGAS INTERMOUNTAIN INC
[P.O. # 9152752]
2015 MISC SUPPLIES May-11-2015 $145.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 9152754]
2015 MISC SUPPLIES May-11-2015 $19.15
CULLIGAN BOTTLED WATER
[P.O. # 9152733]
2015 MISC May-11-2015 $35.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9152753]
2015 MISC SUPPLIES May-11-2015 $384.01
DOWNTOWN ACE HARDWARE
[P.O. # 9152687]
2015 MISC SUPPLIES May-07-2015 $23.21
DOWNTOWN ACE HARDWARE
[P.O. # 9152637]
2015 MISC SUPPLIES May-05-2015 $60.45
DOWNTOWN ACE HARDWARE
[P.O. # 9152636]
2015 MISC SUPPLIES May-05-2015 $33.97
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar May-05-2015 $4.88
DOWNTOWN ACE HARDWARE
[P.O. # 9152638]
2015 MISC SUPPLIES May-05-2015 $5.99
The Human Solution  Purchase The Human Soluti Apr-30-2015 $449.00
The Human Solution  Purchase The Human Soluti Apr-30-2015 $1,178.00
Albertsons #00876  Purchase Albertsons #0087 Apr-30-2015 $25.99
Total (of all records): $ 265,316.24