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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
Lock Safe Systems  Purchase Lock Safe System Sep-28-2012 $23.40
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
Sewer Equipment Company  Purchase Sewer Equipment Sep-28-2012 $926.03
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $5.73
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $82.53
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $43.92
Autozone #0836  Purchase Autozone #0836 P Sep-28-2012 $94.96
Walgreens #11862  Purchase Walgreens #11862 Sep-28-2012 $28.95
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $111.43
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $25.77
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $11.28
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $3.96
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
LOCKSAFE SYSTEMS
[P.O. # 1209177]
24825 Sep-20-2012 $8.00
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Sep-20-2012 $1,011.60
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
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $84.18
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $64.20
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $68.33
Office Depot #1080  Credit Voucher Office Dep Aug-31-2012 $-14.92
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $96.69
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $98.56
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $118.24
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $59.00
Kelly Supply Compan  Purchase Kelly Supply Com Aug-31-2012 $44.12
Target 00024034  Purchase Target 00024034 Aug-31-2012 $25.15
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $164.65
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $24.97
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $836.87
Fedexoffice 00016055  Purchase Fedexoffice 0001 Aug-31-2012 $40.43
Verizon Wireless  Purchase Verizon Wireless Aug-31-2012 $76.46
Google *voice  Purchase Google *voice Pu Aug-31-2012 $20.00
Relay Mail  Purchase Relay Mail Purch Aug-31-2012 $6.91
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $26.60
Hd Supply Waterworks 518  Purchase Hd Supply Waterw Aug-31-2012 $159.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $18.99
Dana Kepner Company  Purchase Dana Kepner Comp Aug-31-2012 $255.00
Batteries Plus #86  Purchase Batteries Plus # Aug-31-2012 $8.99
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $40.60
Cedar Supply North Inc  Purchase Cedar Supply Nor Aug-31-2012 $249.80
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $98.33
Sign A Rama  Purchase Sign A Rama Purc Aug-31-2012 $700.00
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $71.39
Total (of all records): $ 45,762.69