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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $2,128.30
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $3,851.54
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-17-2013 $3,851.54
ENVIROTECH SERVICES INC
[P.O. # 9125152]
PER QUOTE 1796 Dec-11-2013 $3,852.31
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1310812]
0010354-IN Dec-11-2013 $2,898.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1310811]
0010355-IN Dec-11-2013 $2,898.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 1310641]
6352904 Dec-09-2013 $14.40
CULLIGAN BOTTLED WATER
[P.O. # 1310630]
11/25/13 746348 Dec-09-2013 $25.26
DEEP ROCK NORTH
[P.O. # 1309877]
11310481 102813 Dec-05-2013 $11.65
XEROX CORPORATION (ACH)
[P.O. # 1310422]
070918854 Dec-03-2013 $1,214.28
AMERIGAS PROPANE LP
[P.O. # 9136478]
2013 MISC Dec-03-2013 $382.36
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Dec-01-2013 $4.75
The Home Depot 1512  Purchase The Home Depot 1 Nov-29-2013 $29.93
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $210.99
King Soopers #0099  Purchase King Soopers #00 Nov-29-2013 $54.17
Downtown Business Associa  Purchase Downtown Busines Nov-29-2013 $88.00
Omnivex Corporation  Purchase Omnivex Corporat Nov-29-2013 $1,390.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Nov-29-2013 $53.46
King Soopers #0099  Purchase King Soopers #00 Nov-29-2013 $36.47
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $25.18
Target 00024034  Purchase Target 00024034 Nov-29-2013 $135.83
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $45.99
Office Depot #1080  Credit Voucher Office Dep Nov-29-2013 $-78.45
Ww Grainger  Purchase Ww Grainger Purc Nov-29-2013 $142.10
Road Runner Distributi  Purchase Road Runner Dist Nov-29-2013 $241.30
Dans Small Engine  Purchase Dans Small Engin Nov-29-2013 $61.80
Contractors Supply Inc  Purchase Contractors Supp Nov-29-2013 $80.80
C D Fasteners  Purchase C D Fasteners Pu Nov-29-2013 $30.21
Authorizenet  Purchase Authorizenet Pur Nov-29-2013 $5.60
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
Wear Parts And Equipment  Purchase Wear Parts And E Nov-29-2013 $361.00
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
Silver Mine Subs #8  Purchase Silver Mine Subs Nov-29-2013 $58.56
Stock Control 11-27-2013   Nov-27-2013 $201.48
EXPRESS TOLL
[P.O. # 1310048]
2006803138 Nov-18-2013 $5.00
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
LARIMER COUNTY SOLID WASTE
[P.O. # 9136142]
2013 SURCHARGES Nov-13-2013 $131.32
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
Total (of all records): $ 265,316.24