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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
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. # 1501804]
745213324 Feb-25-2015 $71.15
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
AIRGAS INTERMOUNTAIN INC
[P.O. # 9151092]
2015 MISC SUPPLIES Feb-19-2015 $458.56
DIAMOND VOGEL PAINT CENTER
[P.O. # 1501614]
745213619 Feb-19-2015 $6.09
DIAMOND VOGEL PAINT CENTER
[P.O. # 1501614]
745213715 Feb-19-2015 $14.82
C D FASTENERS INC
[P.O. # 1501612]
10599 Feb-19-2015 $80.55
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
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1501180]
D501175781 Feb-04-2015 $299.20
JAX FARM & RANCH LLC
[P.O. # 1410414]
373540 Feb-04-2015 $-3.49
AIRGAS INTERMOUNTAIN INC
[P.O. # 9150839]
2015 MISC SUPPLIES Feb-04-2015 $122.65
DIAMOND VOGEL PAINT CENTER
[P.O. # 1501155]
745212510 Feb-03-2015 $89.84
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jan-30-2015 $49.66
Wal-Mart #3177  Purchase Wal-Mart #3177 P Jan-30-2015 $40.18
Flowerama  Purchase Flowerama Purcha Jan-30-2015 $46.10
Hayden Industrial Hardwar  Purchase Hayden Industria Jan-30-2015 $31.44
King Soopers #0099  Purchase King Soopers #00 Jan-30-2015 $109.77
Dxpe - Precision  Purchase Dxpe - Precision Jan-30-2015 $72.70
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-30-2015 $19.99
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $54.91
Homedepot.Com  Purchase Homedepot.Com Pu Jan-30-2015 $99.85
Metal Distributors  Purchase Metal Distributo Jan-30-2015 $609.60
Advance Auto Parts #5243  Purchase Advance Auto Par Jan-30-2015 $161.64
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $61.36
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
DOWNTOWN ACE HARDWARE
[P.O. # 9150465]
2015 MISC SUPPLIES Jan-20-2015 $25.42
LARIMER COUNTY SOLID WASTE
[P.O. # 9150330]
2015 LANDFILL CHARGES Jan-14-2015 $18.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9150279]
2015 MISC SUPPLIES Jan-13-2015 $273.00
DOWNTOWN ACE HARDWARE
[P.O. # 9150277]
2015 MISC SUPPLIES Jan-13-2015 $11.12
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9150279]
2015 MISC SUPPLIES Jan-13-2015 $-273.00
CULLIGAN BOTTLED WATER
[P.O. # 9150197]
2015 MISC Jan-12-2015 $30.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1500421]
9923870398 Jan-12-2015 $122.65
CULLIGAN BOTTLED WATER
[P.O. # 9150196]
2015 MISC Jan-12-2015 $62.73
DOWNTOWN ACE HARDWARE
[P.O. # 1500156]
046933 Jan-06-2015 $27.47
Corkles Mini Mart  Purchase Corkles Mini Mar Dec-31-2014 $1.28
Dxpe - Precision  Purchase Dxpe - Precision Dec-31-2014 $115.38
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $34.48
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-31-2014 $30.59
Asian Chef & Jasmi  Purchase Asian Chef & Jas Dec-31-2014 $63.15
Panera Bread #3079  Purchase Panera Bread #30 Dec-31-2014 $112.76
The Silver Grill  Purchase The Silver Grill Dec-31-2014 $36.00
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Dec-31-2014 $4.88
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Dec-31-2014 $49.94
Mobile Data Anywhere  Purchase (AUD 1680.00) Mo Dec-31-2014 $1,477.75
Total (of all records): $ 281,481.59