Website home about our city

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
Oreilly Auto 00027250  Purchase Oreilly Auto 000 Feb-27-2015 $9.99
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $34.78
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $79.42
Gilsdorf Canvas And Awnin  Purchase Gilsdorf Canvas Feb-27-2015 $330.00
Front Range Raynor Doo  Purchase Front Range Rayn Feb-27-2015 $62.50
C D Fasteners  Purchase C D Fasteners Pu Feb-27-2015 $23.14
C D Fasteners  Purchase C D Fasteners Pu Feb-27-2015 $59.54
Airgas Central  Purchase Airgas Central P Feb-27-2015 $73.90
Poudre Valley Coop  Purchase Poudre Valley Co Feb-27-2015 $109.98
Poudre Valley Coop  Purchase Poudre Valley Co Feb-27-2015 $26.94
Parker Store Mccoy Sales  Purchase Parker Store Mcc Feb-27-2015 $42.37
Wear Parts And Equipment  Purchase Wear Parts And E Feb-27-2015 $64.50
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $5.70
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $129.00
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $35.73
Harbor Freight Tools 62  Purchase Harbor Freight T Feb-27-2015 $119.99
Connective Systems And Su  Purchase Connective Syste Feb-27-2015 $276.50
Hayden Industrial Hardwar  Purchase Hayden Industria Feb-27-2015 $359.88
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $27.14
DIAMOND VOGEL PAINT CENTER
[P.O. # 1501804]
745213324 Feb-25-2015 $71.15
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Feb-25-2015 $4.88
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Feb-25-2015 $4.88
DIAMOND VOGEL PAINT CENTER
[P.O. # 1501614]
745213619 Feb-19-2015 $6.09
AIRGAS INTERMOUNTAIN INC
[P.O. # 9151092]
2015 MISC SUPPLIES Feb-19-2015 $458.56
AMERIGAS PROPANE LP
[P.O. # 9151087]
2015 MISC SUPPLIES Feb-19-2015 $664.45
DOWNTOWN ACE HARDWARE
[P.O. # 9151091]
2015 MISC SUPPLIES Feb-19-2015 $14.97
C D FASTENERS INC
[P.O. # 1501612]
10599 Feb-19-2015 $80.55
DIAMOND VOGEL PAINT CENTER
[P.O. # 1501614]
745213715 Feb-19-2015 $14.82
DOWNTOWN ACE HARDWARE
[P.O. # 9151070]
2015 MISC SUPPLIES Feb-18-2015 $1.29
FLAGGERS INC
[P.O. # 9151056]
2015 CONTRACTUAL Feb-18-2015 $540.00
CLAY'S ACE HARDWARE
[P.O. # 1501368]
024344 Feb-11-2015 $5.99
LOCKSAFE SYSTEMS
[P.O. # 1501208]
28991 Feb-05-2015 $4.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9150839]
2015 MISC SUPPLIES Feb-04-2015 $122.65
JAX FARM & RANCH LLC
[P.O. # 1410414]
373540 Feb-04-2015 $-3.49
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1501180]
D501175781 Feb-04-2015 $299.20
DIAMOND VOGEL PAINT CENTER
[P.O. # 1501155]
745212510 Feb-03-2015 $89.84
Wal-Mart #3177  Purchase Wal-Mart #3177 P Jan-30-2015 $40.18
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jan-30-2015 $49.66
Flowerama  Purchase Flowerama Purcha Jan-30-2015 $46.10
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $61.36
Advance Auto Parts #5243  Purchase Advance Auto Par Jan-30-2015 $161.64
Metal Distributors  Purchase Metal Distributo Jan-30-2015 $609.60
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $54.91
Homedepot.Com  Purchase Homedepot.Com Pu Jan-30-2015 $99.85
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-30-2015 $19.99
Dxpe - Precision  Purchase Dxpe - Precision Jan-30-2015 $72.70
King Soopers #0099  Purchase King Soopers #00 Jan-30-2015 $109.77
Hayden Industrial Hardwar  Purchase Hayden Industria Jan-30-2015 $31.44
AIRGAS INTERMOUNTAIN INC
[P.O. # 9150598]
2015 MISC SUPPLIES Jan-26-2015 $122.65
CITIZEN PRINTING CO
[P.O. # 1500776]
83438 Jan-21-2015 $150.00
Total (of all records): $ 284,526.17