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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
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
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $44.32
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $13.99
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
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
DEEP ROCK NORTH
[P.O. # 9124997]
2012 MISC MATERIALS Sep-12-2012 $58.77
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125001]
2012 MISC SUPPLIES Sep-12-2012 $83.82
DOWNTOWN ACE HARDWARE
[P.O. # 9124814]
2012 MISC SUPPLIES Sep-05-2012 $49.95
Google *voice  Purchase Google *voice Pu Aug-31-2012 $20.00
Verizon Wireless  Purchase Verizon Wireless Aug-31-2012 $76.46
Fedexoffice 00016055  Purchase Fedexoffice 0001 Aug-31-2012 $40.43
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $836.87
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $164.65
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $64.20
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $118.24
Office Depot #1080  Credit Voucher Office Dep Aug-31-2012 $-14.92
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $59.00
Relay Mail  Purchase Relay Mail Purch Aug-31-2012 $6.91
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $98.33
Fcdw-Enroll  Purchase Fcdw-Enroll Purc Aug-31-2012 $434.30
Fcdw-Enroll  Purchase Fcdw-Enroll Purc Aug-31-2012 $434.30
Brooks Brothers 06729  Purchase Brooks Brothers Aug-31-2012 $32.25
Kelly Supply Compan  Purchase Kelly Supply Com Aug-31-2012 $44.12
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-31-2012 $54.21
Total (of all records): $ 54,184.72