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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
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Nov-26-2012 $4.66
LARIMER COUNTY SOLID WASTE
[P.O. # 1210952]
OCT 2012 003262 Nov-15-2012 $175.84
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $44.32
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $13.99
DOWNTOWN ACE HARDWARE
[P.O. # 9125578]
2012 MISC SUPPLIES Oct-22-2012 $4.99
Stock Control 10-08-2012 2 Oct-08-2012 $153.05
DEEP ROCK NORTH
[P.O. # 9125375]
2012 MISC MATERIALS Oct-08-2012 $80.53
DOWNTOWN ACE HARDWARE
[P.O. # 9125317]
2012 MISC SUPPLIES Oct-04-2012 $17.16
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125290]
2012 MISC SUPPLIES Oct-02-2012 $126.96
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125251]
2012 MISC SUPPLIES Oct-01-2012 $156.85
Autozone #0836  Purchase Autozone #0836 P Sep-28-2012 $94.96
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $43.92
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $11.28
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $25.77
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $3.96
Walgreens #11862  Purchase Walgreens #11862 Sep-28-2012 $28.95
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $111.43
Lock Safe Systems  Purchase Lock Safe System Sep-28-2012 $23.40
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $12.96
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $24.16
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $35.64
W W Grainger 916  Purchase W W Grainger 916 Sep-28-2012 $171.12
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $5.73
Sewer Equipment Company  Purchase Sewer Equipment Sep-28-2012 $926.03
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $82.53
LARIMER COUNTY SOLID WASTE
[P.O. # 1209289]
AUG 2012 003262 Sep-25-2012 $98.19
LARIMER COUNTY SOLID WASTE
[P.O. # 1209289]
AUG 2012 003262 Sep-25-2012 $98.19
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Sep-20-2012 $283.52
LOCKSAFE SYSTEMS
[P.O. # 1209177]
24825 Sep-20-2012 $8.00
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Sep-20-2012 $1,011.60
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Sep-19-2012 $4.66
DEEP ROCK NORTH
[P.O. # 9124997]
2012 MISC MATERIALS Sep-12-2012 $58.77
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125001]
2012 MISC SUPPLIES Sep-12-2012 $83.82
DOWNTOWN ACE HARDWARE
[P.O. # 9124814]
2012 MISC SUPPLIES Sep-05-2012 $49.95
Google *voice  Purchase Google *voice Pu Aug-31-2012 $20.00
Verizon Wireless  Purchase Verizon Wireless Aug-31-2012 $76.46
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $836.87
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $164.65
Target 00024034  Purchase Target 00024034 Aug-31-2012 $25.15
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
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $24.97
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $18.99
Dana Kepner Company  Purchase Dana Kepner Comp Aug-31-2012 $255.00
Total (of all records): $ 63,377.97