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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
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $47.88
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $34.98
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $100.15
Office Depot #2737  Purchase Office Depot #27 Dec-28-2012 $27.87
Maxey Truck Equipment  Purchase Maxey Truck Equi Dec-28-2012 $1.04
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $1,462.50
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-28-2012 $99.99
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $29.35
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Dec-28-2012 $71.94
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $77.59
AMERIGAS PROPANE LP
[P.O. # 9126551]
2012 MISC SUPPLIES Dec-24-2012 $1,277.51
DELLENBACH MOTORS
[P.O. # 1212100]
12-18-12 Dec-18-2012 $239.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9126452]
2012 MISC SUPPLIES Dec-18-2012 $73.36
HIXON MFG & SUPPLY CO
[P.O. # 9126424]
2012 MISC SUPPLIES Dec-17-2012 $18.88
LARIMER COUNTY SOLID WASTE
[P.O. # 1212012]
NOV 2012 003262 Dec-17-2012 $330.12
ENVIROTECH SERVICES INC
[P.O. # 1211883]
II201300072 Dec-12-2012 $1,276.40
DEEP ROCK NORTH
[P.O. # 9126334]
2012 MISC MATERIALS Dec-11-2012 $7.56
HIXON MFG & SUPPLY CO
[P.O. # 9126221]
2012 MISC SUPPLIES Dec-03-2012 $18.88
Total (of all records): $ 21,379.68