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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
Contractors Supply Inc  Purchase Contractors Supp Aug-31-2012 $900.00
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $28.66
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $48.82
R N R Supply  Purchase R N R Supply Pur Aug-31-2012 $14.89
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $29.98
A - Z Safety Supply  Purchase A - Z Safety Sup Aug-31-2012 $2.49
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
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-31-2012 $54.21
RNR SUPPLY INC
[P.O. # 1208399]
434447 Aug-29-2012 $5.97
CLAY'S ACE HARDWARE
[P.O. # 1208397]
018615 Aug-29-2012 $11.49
DOWNTOWN ACE HARDWARE
[P.O. # 9124708]
2012 MISC SUPPLIES Aug-29-2012 $17.07
DOWNTOWN ACE HARDWARE
[P.O. # 9124707]
2012 MISC SUPPLIES Aug-29-2012 $-41.37
DOWNTOWN ACE HARDWARE
[P.O. # 9124706]
2012 MISC SUPPLIES Aug-29-2012 $46.16
CLAY'S ACE HARDWARE
[P.O. # 1208348]
018616 Aug-28-2012 $13.99
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124601]
2012 MISC SUPPLIES Aug-23-2012 $1.68
WANCO INC
[P.O. # 1208248]
107636 Aug-23-2012 $40.00
AMERIGAS PROPANE LP
[P.O. # 9124527]
2012 MISC SUPPLIES Aug-20-2012 $228.37
DEEP ROCK NORTH
[P.O. # 9124526]
2012 MISC MATERIALS Aug-20-2012 $123.44
DEEP ROCK NORTH
[P.O. # 9124438]
2012 MISC MATERIALS Aug-14-2012 $10.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1207694]
MAY/JUNE 2012 003262 Aug-07-2012 $8.30
LARIMER COUNTY SOLID WASTE
[P.O. # 9124091]
2012 SURCHARGES Aug-07-2012 $-22.12
Rocky Mountain Lasers  Purchase Rocky Mountain L Jul-31-2012 $387.00
Pollard Water.Com  Purchase Pollard Water.Co Jul-31-2012 $315.17
The Right Card  Purchase The Right Card P Jul-31-2012 $3.75
Downtown Business Associa  Purchase Downtown Busines Jul-31-2012 $76.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $51.80
The Right Card  Purchase The Right Card P Jul-31-2012 $3.75
Downtown Business Associa  Purchase Downtown Busines Jul-31-2012 $51.00
Copocos Honey  Purchase Copocos Honey Pu Jul-31-2012 $100.00
Rei 49 Fort Collins  Credit Voucher Rei 49 For Jul-31-2012 $-109.99
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jul-31-2012 $60.00
Kohls #0430  Purchase Kohls #0430 Purc Jul-31-2012 $62.00
Kohls #0430  Purchase Kohls #0430 - Th Jul-31-2012 $87.00
Nicet  Purchase Nicet Purchase V Jul-31-2012 $100.00
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Jul-31-2012 $4.66
Wm Supercenter#4599  Purchase Wm Supercenter#4 Jul-31-2012 $5.84
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $31.35
Total (of all records): $ 42,691.04