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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMERIGAS PROPANE LP
[P.O. # 9146746]
2014 MISC Nov-18-2014 $274.14
DOWNTOWN ACE HARDWARE
[P.O. # 9146718]
2014 MISC Nov-17-2014 $4.29
GRAINGER INC
[P.O. # 1409833]
9575341343 Nov-04-2014 $46.98
MARTIN MARIETTA MATERIALS
[P.O. # 9146457]
INV 14152382 Nov-04-2014 $12,798.86
MARTIN MARIETTA MATERIALS
[P.O. # 9146458]
INV 14179303 Nov-04-2014 $19,269.32
DOWNTOWN ACE HARDWARE
[P.O. # 1409690]
045322 Nov-03-2014 $34.99
MARTIN MARIETTA MATERIALS
[P.O. # 1409780]
14152380 Nov-03-2014 $1,400.01
Discount Ramps.Com  Purchase Discount Ramps.C Oct-31-2014 $279.92
Wal-Mart #2729  Purchase Wal-Mart #2729 P Oct-31-2014 $21.39
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9146170]
Addendum to PO Oct-22-2014 $270.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9146001]
2014 SURCHARGES Oct-15-2014 $64.80
C D FASTENERS INC
[P.O. # 1408545]
200767 Oct-15-2014 $-44.21
LOCKSAFE SYSTEMS
[P.O. # 1409160]
27598 Oct-13-2014 $45.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 9145855]
2014 MISC Oct-09-2014 $411.33
CULLIGAN BOTTLED WATER
[P.O. # 9145803]
2014 MISC Oct-07-2014 $24.97
FAITH PROPERTY MGMT - AR CASTLE RIDGE STREET REPAIRS Oct-07-2014 $-12,000.00
DOWNTOWN ACE HARDWARE
[P.O. # 1408948]
044571 Oct-06-2014 $53.98
LARIMER COUNTY SOLID WASTE
[P.O. # 9145756]
2014 SURCHARGES Oct-06-2014 $175.90
AIRGAS INTERMOUNTAIN INC
[P.O. # 9145779]
2014 MISC Oct-06-2014 $119.20
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Oct-01-2014 $4.75
Hughes Supply  Purchase Hughes Supply Sep-30-2014 $34.30
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $2.67
Downtown Fort Collins Bus  Purchase Downtown Fort Co Sep-30-2014 $26.00
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $23.59
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Sep-30-2014 $4.88
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $99.95
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $268.97
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $21.94
Office Max  Purchase Office Max Sep-30-2014 $40.49
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Sep-30-2014 $62.94
C D FASTENERS INC
[P.O. # 1408545]
200767 Sep-24-2014 $44.21
BREWER, WILLIAM
[P.O. # 1408560]
CDL REIMBURSEMENT Sep-24-2014 $14.00
DOWNTOWN ACE HARDWARE
[P.O. # 9145537]
2014 MISC Sep-23-2014 $3.79
LOVELAND READY MIX
[P.O. # 1408472]
43184 Sep-22-2014 $480.00
HIXON MFG & SUPPLY CO
[P.O. # 1408317]
102296 Sep-17-2014 $54.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145335]
Addendum to PO Sep-15-2014 $9.90
DOWNTOWN ACE HARDWARE
[P.O. # 1408229]
043848 Sep-15-2014 $21.97
AIRGAS INTERMOUNTAIN INC
[P.O. # 9145345]
2014 MISC Sep-15-2014 $112.08
LOCKSAFE SYSTEMS
[P.O. # 1408227]
28447 Sep-15-2014 $25.00
LOCKSAFE SYSTEMS
[P.O. # 1408227]
28461 Sep-15-2014 $34.10
A-Z SAFETY SUPPLY
[P.O. # 1408145]
108348 Sep-11-2014 $79.92
GRAINGER INC
[P.O. # 1408139]
9498501148 Sep-11-2014 $65.18
CULLIGAN BOTTLED WATER
[P.O. # 9145216]
2014 MISC Sep-10-2014 $35.00
HIXON MFG & SUPPLY CO
[P.O. # 1408049]
102120 Sep-10-2014 $17.40
WOOD, CLINT
[P.O. # 1408034]
GAS REIMBURSEMENT Sep-09-2014 $64.87
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145180]
2014 MISC Sep-09-2014 $126.36
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145181]
2014 MISC Sep-09-2014 $233.91
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145182]
2014 MISC Sep-09-2014 $274.06
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145185]
Addendum to PO Sep-09-2014 $475.65
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145183]
Addendum to PO Sep-09-2014 $131.25
Total (of all records): $ 281,481.59