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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
King Soopers #0099  Purchase King Soopers #00 Nov-28-2014 $80.21
Downtown Fort Collins Bus  Purchase Downtown Fort Co Nov-28-2014 $26.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Nov-28-2014 $155.91
Wm Supercenter #2729  Purchase Wm Supercenter # Nov-28-2014 $53.96
Wal-Mart #2729  Purchase Wal-Mart #2729 P Nov-28-2014 $149.05
King Soopers #0099  Purchase King Soopers #00 Nov-28-2014 $27.31
King Soopers #0099  Purchase King Soopers #00 Nov-28-2014 $87.33
King Soopers #0099  Purchase King Soopers #00 Nov-28-2014 $17.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Nov-28-2014 $26.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Nov-28-2014 $103.00
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $49.98
Batteries Plus #86  Purchase Batteries Plus # Nov-28-2014 $34.94
LARIMER COUNTY SOLID WASTE
[P.O. # 9146859]
2014 SURCHARGES Nov-24-2014 $314.10
JAX FARM & RANCH LLC
[P.O. # 1410414]
373540 Nov-20-2014 $3.49
Stock Control 11-20-2014 3 Nov-20-2014 $791.08
CULLIGAN BOTTLED WATER
[P.O. # 1410299]
10/25/14 746348 Nov-18-2014 $29.88
A-Z SAFETY SUPPLY
[P.O. # 1410297]
105678 Nov-18-2014 $71.92
AMERIGAS PROPANE LP
[P.O. # 9146746]
2014 MISC Nov-18-2014 $274.14
EXPRESS TOLL
[P.O. # 9146741]
E-470 TOLLS Nov-18-2014 $6.80
WESTAR INDUSTRIAL SUPPLY LLC
[P.O. # 1410298]
1037 Nov-18-2014 $570.00
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
C D FASTENERS INC
[P.O. # 1408545]
200767 Oct-15-2014 $-44.21
LARIMER COUNTY SOLID WASTE
[P.O. # 9146001]
2014 SURCHARGES Oct-15-2014 $64.80
LOCKSAFE SYSTEMS
[P.O. # 1409160]
27598 Oct-13-2014 $45.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 9145855]
2014 MISC Oct-09-2014 $411.33
FAITH PROPERTY MGMT - AR CASTLE RIDGE STREET REPAIRS Oct-07-2014 $-12,000.00
CULLIGAN BOTTLED WATER
[P.O. # 9145803]
2014 MISC Oct-07-2014 $24.97
AIRGAS INTERMOUNTAIN INC
[P.O. # 9145779]
2014 MISC Oct-06-2014 $119.20
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
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Oct-01-2014 $4.75
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $21.94
Office Max  Purchase Office Max Sep-30-2014 $40.49
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Sep-30-2014 $4.88
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Sep-30-2014 $62.94
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
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $268.97
Hughes Supply  Purchase Hughes Supply Sep-30-2014 $34.30
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $2.67
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $99.95
C D FASTENERS INC
[P.O. # 1408545]
200767 Sep-24-2014 $44.21
Total (of all records): $ 284,526.17