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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
DOWNTOWN ACE HARDWARE
[P.O. # 9151809]
2015 MISC SUPPLIES Mar-26-2015 $73.77
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9151810]
2015 MISC SUPPLIES Mar-26-2015 $4,824.80
DOWNTOWN ACE HARDWARE
[P.O. # 9151794]
2015 MISC SUPPLIES Mar-25-2015 $34.99
DOWNTOWN ACE HARDWARE
[P.O. # 9151793]
2015 MISC SUPPLIES Mar-25-2015 $12.98
AMERIGAS PROPANE LP
[P.O. # 9151675]
2015 MISC SUPPLIES Mar-23-2015 $-1,335.55
DOWNTOWN ACE HARDWARE
[P.O. # 9151713]
2015 MISC SUPPLIES Mar-23-2015 $18.87
DOWNTOWN ACE HARDWARE
[P.O. # 9151714]
2015 MISC SUPPLIES Mar-23-2015 $19.97
AMERIGAS PROPANE LP
[P.O. # 1502526]
3038360816 Mar-23-2015 $98.00
DOWNTOWN ACE HARDWARE
[P.O. # 9151712]
2015 MISC SUPPLIES Mar-23-2015 $8.58
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9151668]
2015 MISC SUPPLIES Mar-18-2015 $70.97
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9151667]
2015 MISC SUPPLIES Mar-18-2015 $49.45
AMERIGAS PROPANE LP
[P.O. # 9151675]
2015 MISC SUPPLIES Mar-18-2015 $1,335.55
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9151671]
2015 MISC SUPPLIES Mar-18-2015 $1,889.00
DOWNTOWN ACE HARDWARE
[P.O. # 9151645]
2015 MISC SUPPLIES Mar-17-2015 $33.94
DOWNTOWN ACE HARDWARE
[P.O. # 9151571]
2015 MISC SUPPLIES Mar-12-2015 $59.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 9151454]
2015 MISC SUPPLIES Mar-09-2015 $129.99
LARIMER COUNTY SOLID WASTE
[P.O. # 9151458]
2015 LANDFILL CHARGES Mar-09-2015 $273.30
LARIMER COUNTY SOLID WASTE
[P.O. # 9151456]
2015 LANDFILL CHARGES Mar-09-2015 $55.04
DOWNTOWN ACE HARDWARE
[P.O. # 9151433]
2015 MISC SUPPLIES Mar-09-2015 $4.49
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-27-2015 $60.48
Hayden Industrial Hardwar  Purchase Hayden Industria Feb-27-2015 $359.88
Boot Barn #88  Purchase Boot Barn #88 Pu Feb-27-2015 $160.00
Npc  Purchase Npc Purchase Vie Feb-27-2015 $441.17
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $27.14
Roadrunner Distributin  Purchase Roadrunner Distr Feb-27-2015 $99.58
C D Fasteners  Purchase C D Fasteners Pu Feb-27-2015 $59.54
Front Range Raynor Doo  Purchase Front Range Rayn Feb-27-2015 $62.50
Wear Parts And Equipment  Purchase Wear Parts And E Feb-27-2015 $64.50
Wear Parts And Equipment  Purchase Wear Parts And E Feb-27-2015 $74.00
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $17.30
Oreilly Auto 00027250  Purchase Oreilly Auto 000 Feb-27-2015 $9.99
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $34.78
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2015 $79.42
Gilsdorf Canvas And Awnin  Purchase Gilsdorf Canvas Feb-27-2015 $330.00
C D Fasteners  Purchase C D Fasteners Pu Feb-27-2015 $23.14
Poudre Valley Coop  Purchase Poudre Valley Co Feb-27-2015 $109.98
Poudre Valley Coop  Purchase Poudre Valley Co Feb-27-2015 $26.94
Parker Store Mccoy Sales  Purchase Parker Store Mcc Feb-27-2015 $42.37
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $5.70
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $129.00
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $35.73
Harbor Freight Tools 62  Purchase Harbor Freight T Feb-27-2015 $119.99
Connective Systems And Su  Purchase Connective Syste Feb-27-2015 $276.50
Airgas Central  Purchase Airgas Central P Feb-27-2015 $73.90
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $80.90
DIAMOND VOGEL PAINT CENTER
[P.O. # 1501804]
745213324 Feb-25-2015 $71.15
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Feb-25-2015 $4.88
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Feb-25-2015 $4.88
AMERIGAS PROPANE LP
[P.O. # 9151087]
2015 MISC SUPPLIES Feb-19-2015 $664.45
AIRGAS INTERMOUNTAIN INC
[P.O. # 9151092]
2015 MISC SUPPLIES Feb-19-2015 $458.56
Total (of all records): $ 275,715.84