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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
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $100.27
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-29-2013 $14.85
C D Fasteners  Purchase C D Fasteners Pu Nov-29-2013 $89.86
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $116.49
Wal-Mart #2729  Purchase Wal-Mart #2729 P Nov-29-2013 $23.77
Wal-Mart #2729  Purchase Wal-Mart #2729 P Nov-29-2013 $145.49
King Soopers #0099  Purchase King Soopers #00 Nov-29-2013 $57.28
Rcs Events970-224-4774  Purchase Rcs Events970-22 Nov-29-2013 $215.00
T Mobile 237  Purchase T Mobile 237 Pur Nov-29-2013 $64.98
Wal-Mart #3177  Purchase Wal-Mart #3177 P Nov-29-2013 $106.02
The Garlic Knot  Purchase The Garlic Knot Nov-29-2013 $48.60
Ww Grainger  Purchase Ww Grainger Purc Nov-29-2013 $142.10
Stock Control 11-27-2013   Nov-27-2013 $201.48
EXPRESS TOLL
[P.O. # 1310048]
2006803138 Nov-18-2013 $5.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9136142]
2013 SURCHARGES Nov-13-2013 $131.32
DEEP ROCK NORTH
[P.O. # 1309877]
11310481 102813 Nov-13-2013 $-11.65
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Nov-13-2013 $4.75
WASTE MANAGEMENT OF NO COLORAD Crushing Facility - 1380 Hoffm Nov-13-2013 $3.69
C S U CASHIER'S OFFICE
[P.O. # 1309850]
TW192238 Nov-12-2013 $225.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 9135884]
Addendum to PO Nov-05-2013 $4,325.00
CULLIGAN BOTTLED WATER
[P.O. # 1309663]
10/25/13 746348 Nov-05-2013 $56.50
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Nov-04-2013 $687.86
EXPRESS TOLL
[P.O. # 1309241]
2006388965 Nov-04-2013 $6.50
C D FASTENERS INC
[P.O. # 1309619]
197791 Nov-04-2013 $40.39
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Oct-31-2013 $683.69
7-Eleven 13171  Purchase 7-Eleven 13171 P Oct-31-2013 $13.38
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $875.00
B &b Food Mart  Purchase B &b Food Mart P Oct-31-2013 $25.00
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $9.58
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $13.44
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $16.96
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Oct-31-2013 $47.95
The Right Card  Purchase The Right Card P Oct-31-2013 $3.99
Downtown Business Associa  Purchase Downtown Busines Oct-31-2013 $51.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Oct-31-2013 $44.56
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $119.00
Perkins Rest 04843207  Purchase Perkins Rest 048 Oct-31-2013 $24.34
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $1,750.00
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2013 $19.85
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $167.28
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $38.60
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $100.46
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $45.00
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Oct-31-2013 $45.56
Custome Creative Plastics  Purchase Custome Creative Oct-31-2013 $15.96
Tvsuperstorescom866546460  Purchase Tvsuperstorescom Oct-31-2013 $3,699.99
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $17.40
Go Wireless Co 0692  Purchase Go Wireless Co 0 Oct-31-2013 $29.95
A-Z Safety Supply  Purchase A-Z Safety Suppl Oct-31-2013 $143.68
Hutton Communications  Purchase Hutton Communica Oct-31-2013 $37.43
Total (of all records): $ 275,715.84