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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
DELLENBACH MOTORS
[P.O. # 1212100]
12-18-12 Dec-18-2012 $239.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9126452]
2012 MISC SUPPLIES Dec-18-2012 $73.36
HIXON MFG & SUPPLY CO
[P.O. # 9126424]
2012 MISC SUPPLIES Dec-17-2012 $18.88
LARIMER COUNTY SOLID WASTE
[P.O. # 1212012]
NOV 2012 003262 Dec-17-2012 $330.12
ENVIROTECH SERVICES INC
[P.O. # 1211883]
II201300072 Dec-12-2012 $1,276.40
DEEP ROCK NORTH
[P.O. # 9126334]
2012 MISC MATERIALS Dec-11-2012 $7.56
HIXON MFG & SUPPLY CO
[P.O. # 9126221]
2012 MISC SUPPLIES Dec-03-2012 $18.88
Lock Safe Systems  Purchase Lock Safe System Nov-30-2012 $10.50
Albertsons #0814  Purchase Albertsons #0814 Nov-30-2012 $91.74
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Nov-30-2012 $661.50
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $103.98
Rcs Events970-224-4774  Purchase Rcs Events970-22 Nov-30-2012 $200.00
King Soopers #0099  Purchase King Soopers #00 Nov-30-2012 $49.90
Pizza Hut #21062921036  Purchase Pizza Hut #21062 Nov-30-2012 $423.00
Sunrise Environmenta  Purchase Sunrise Environm Nov-30-2012 $323.93
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Nov-30-2012 $59.00
Jiffy Lube #3099  Purchase Jiffy Lube #3099 Nov-30-2012 $42.49
Apl*apple Itunes Store  Purchase Apl*apple Itunes Nov-30-2012 $10.37
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $81.34
C D Fasteners  Purchase C D Fasteners Pu Nov-30-2012 $40.80
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $34.52
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $20.16
King Soopers #0099  Purchase King Soopers #00 Nov-30-2012 $15.96
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $28.31
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $6.21
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $43.85
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $64.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Nov-30-2012 $93.50
Party City #417  Purchase Party City #417 Nov-30-2012 $133.72
Office Depot #2737  Purchase Office Depot #27 Nov-30-2012 $12.99
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Nov-30-2012 $43.16
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Nov-30-2012 $96.80
Hobby-Lobby #0053  Credit Voucher Hobby-Lobb Nov-30-2012 $-25.91
Agp*amerigas Visa-Sap  Purchase Agp*amerigas Vis Nov-30-2012 $65.98
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $45.69
XEROX CORPORATION
[P.O. # 1211416]
064159862 Nov-27-2012 $2,005.29
XEROX CORPORATION
[P.O. # 1211416]
064159861 Nov-27-2012 $285.19
XEROX CORPORATION
[P.O. # 1211416]
064748752 Nov-27-2012 $261.59
XEROX CORPORATION
[P.O. # 1211416]
064748753 Nov-27-2012 $1,439.35
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Nov-26-2012 $4.66
LARIMER COUNTY SOLID WASTE
[P.O. # 1210952]
OCT 2012 003262 Nov-15-2012 $175.84
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $13.99
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $44.32
DOWNTOWN ACE HARDWARE
[P.O. # 9125578]
2012 MISC SUPPLIES Oct-22-2012 $4.99
Stock Control 10-08-2012 2 Oct-08-2012 $153.05
DEEP ROCK NORTH
[P.O. # 9125375]
2012 MISC MATERIALS Oct-08-2012 $80.53
DOWNTOWN ACE HARDWARE
[P.O. # 9125317]
2012 MISC SUPPLIES Oct-04-2012 $17.16
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125290]
2012 MISC SUPPLIES Oct-02-2012 $126.96
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125251]
2012 MISC SUPPLIES Oct-01-2012 $156.85
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $12.96
Total (of all records): $ 45,762.69