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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
Rocky Mountain Lasers  Purchase Rocky Mountain L Jul-31-2012 $39.60
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $256.30
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $390.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $59.90
Kohls #0430  Credit Voucher Kohls #043 Jul-31-2012 $-87.00
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Jul-31-2012 $170.20
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jul-31-2012 $24.99
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jul-31-2012 $44.55
King Soopers #0099  Purchase King Soopers #00 Jul-31-2012 $22.99
Michaels #9976  Purchase Michaels #9976 P Jul-31-2012 $23.66
Michaels #9976  Purchase Michaels #9976 P Jul-31-2012 $9.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207125]
57110 Jul-30-2012 $998.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9124090]
Other Supplies Jul-18-2012 $299.28
LARIMER COUNTY SOLID WASTE
[P.O. # 9124091]
2012 SURCHARGES Jul-18-2012 $22.12
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Jul-16-2012 $235.24
OFFICESCAPES SCOTT RICE
[P.O. # 1206860]
232448 Jul-16-2012 $385.00
DOWNTOWN ACE HARDWARE
[P.O. # 9123966]
2012 MISC SUPPLIES Jul-11-2012 $23.56
Stock Control 07-10-2012   Jul-10-2012 $451.76
Total (of all records): $ 42,691.04