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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
Advance Auto Parts #5243  Purchase Advance Auto Par Jan-30-2015 $161.64
Metal Distributors  Purchase Metal Distributo Jan-30-2015 $609.60
Dxpe - Precision  Purchase Dxpe - Precision Jan-30-2015 $72.70
King Soopers #0099  Purchase King Soopers #00 Jan-30-2015 $109.77
Hayden Industrial Hardwar  Purchase Hayden Industria Jan-30-2015 $31.44
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jan-30-2015 $49.66
Flowerama  Purchase Flowerama Purcha Jan-30-2015 $46.10
AIRGAS INTERMOUNTAIN INC
[P.O. # 9150598]
2015 MISC SUPPLIES Jan-26-2015 $122.65
CITIZEN PRINTING CO
[P.O. # 1500776]
83438 Jan-21-2015 $150.00
DOWNTOWN ACE HARDWARE
[P.O. # 9150465]
2015 MISC SUPPLIES Jan-20-2015 $25.42
LARIMER COUNTY SOLID WASTE
[P.O. # 9150330]
2015 LANDFILL CHARGES Jan-14-2015 $18.00
DOWNTOWN ACE HARDWARE
[P.O. # 9150277]
2015 MISC SUPPLIES Jan-13-2015 $11.12
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9150279]
2015 MISC SUPPLIES Jan-13-2015 $273.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9150279]
2015 MISC SUPPLIES Jan-13-2015 $-273.00
CULLIGAN BOTTLED WATER
[P.O. # 9150196]
2015 MISC Jan-12-2015 $62.73
AIRGAS INTERMOUNTAIN INC
[P.O. # 1500421]
9923870398 Jan-12-2015 $122.65
CULLIGAN BOTTLED WATER
[P.O. # 9150197]
2015 MISC Jan-12-2015 $30.80
DOWNTOWN ACE HARDWARE
[P.O. # 1500156]
046933 Jan-06-2015 $27.47
Mobile Data Anywhere  Purchase (AUD 1680.00) Mo Dec-31-2014 $1,477.75
Corkles Mini Mart  Purchase Corkles Mini Mar Dec-31-2014 $1.28
Dxpe - Precision  Purchase Dxpe - Precision Dec-31-2014 $115.38
Hayden Industrial Hardwar  Purchase Hayden Industria Dec-31-2014 $50.00
R N R Supply  Purchase R N R Supply Pur Dec-31-2014 $8.48
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Dec-31-2014 $49.94
Wm Supercenter #2729  Purchase Wm Supercenter # Dec-31-2014 $8.90
The Silver Grill  Purchase The Silver Grill Dec-31-2014 $36.00
Perkins Rest 04843207  Purchase Perkins Rest 048 Dec-31-2014 $27.98
Panera Bread #3079  Purchase Panera Bread #30 Dec-31-2014 $112.76
King Soopers #0099  Purchase King Soopers #00 Dec-31-2014 $41.98
Asian Chef & Jasmi  Purchase Asian Chef & Jas Dec-31-2014 $63.15
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-31-2014 $30.59
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Dec-31-2014 $4.88
F & C Door Check & Lock S  Purchase F & C Door Check Dec-31-2014 $295.00
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $34.48
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9147578]
Addendum to PO Dec-23-2014 $10.64
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1411426]
0387941BP Dec-18-2014 $53.42
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9147505]
Addendum to PO Dec-18-2014 $268.50
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1411426]
0361940BP Dec-18-2014 $190.87
DOWNTOWN ACE HARDWARE
[P.O. # 1411430]
046689 Dec-18-2014 $119.95
INTERWEST SAFETY SUPPLY INC
[P.O. # 9147412]
IN-10288 Dec-18-2014 $9,692.80
INTERWEST SAFETY SUPPLY INC
[P.O. # 1411233]
IN-11104 Dec-15-2014 $3,892.70
UPHAM UNLIMITED
[P.O. # 1411139]
6481 Dec-11-2014 $120.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9147339]
2014 MISC Dec-11-2014 $119.20
DOWNTOWN ACE HARDWARE
[P.O. # 1410960]
046389 Dec-08-2014 $44.99
JAX FARM & RANCH LLC
[P.O. # 1410414]
373540 Dec-03-2014 $-3.49
JAX FARM & RANCH LLC
[P.O. # 1410414]
373540 Dec-03-2014 $3.49
Sports Authori00001099  Purchase Sports Authori00 Nov-28-2014 $47.48
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-28-2014 $19.99
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
Total (of all records): $ 284,797.35