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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
Co Dept Of Agriculture  Purchase Co Dept Of Agric Aug-30-2013 $205.52
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $190.48
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $177.50
Parker Store/mccoy Sales  Purchase Parker Store/mcc Aug-30-2013 $98.70
Metal Distributors  Purchase Metal Distributo Aug-30-2013 $273.30
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $81.81
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $17.24
Stock Control 08-29-2013 2 Aug-29-2013 $1,154.03
DEEP ROCK NORTH
[P.O. # 9134746]
2013 MISC Aug-28-2013 $213.77
DEEP ROCK NORTH
[P.O. # 9134746]
2013 MISC Aug-28-2013 $-213.77
DEEP ROCK NORTH
[P.O. # 9134747]
2013 MISC Aug-28-2013 $22.22
INTERWEST SAFETY SUPPLY INC
[P.O. # 9134758]
Addendum to PO Aug-28-2013 $2,215.00
DEEP ROCK NORTH
[P.O. # 9134748]
2013 MISC Aug-28-2013 $31.68
DOWNTOWN ACE HARDWARE
[P.O. # 9134614]
2013 MISC Aug-21-2013 $40.47
LARIMER COUNTY SOLID WASTE
[P.O. # 9134576]
2013 SURCHARGES Aug-20-2013 $91.92
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Aug-19-2013 $250.56
DANA KEPNER CO
[P.O. # 1307203]
6159815-00 Aug-14-2013 $403.18
INTERWEST SAFETY SUPPLY INC
[P.O. # 9134434]
MISC RENTALS OF DEVICES Aug-14-2013 $3,160.00
PORT CITY PIPE INC
[P.O. # 9134422]
Addendum to PO 3213252 Aug-14-2013 $27,262.37
INTERWEST SAFETY SUPPLY INC
[P.O. # 9134435]
Addendum to PO Aug-14-2013 $6,762.50
DEEP ROCK NORTH
[P.O. # 9134317]
2013 MISC Aug-12-2013 $28.46
Stock Control 08-09-2013 2 Aug-09-2013 $307.14
Caseys Car Wash  Purchase Caseys Car Wash Jul-31-2013 $140.00
King Soopers #0099  Purchase King Soopers #00 Jul-31-2013 $29.49
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2013 $1,369.50
Clean Earth System  Purchase Clean Earth Syst Jul-31-2013 $232.00
Safeway Store00015529  Purchase Safeway Store000 Jul-31-2013 $26.95
Batteries Plus #86  Purchase Batteries Plus # Jul-31-2013 $9.99
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $63.97
Little Caesars 1247 0004  Purchase Little Caesars 1 Jul-31-2013 $56.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $90.57
Dxpe - Precision  Purchase Dxpe - Precision Jul-31-2013 $84.91
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $34.99
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $57.32
C D Fasteners  Purchase C D Fasteners Jul-31-2013 $46.03
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $26.82
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $19.96
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $29.98
Sunrise Environmenta  Purchase Sunrise Environm Jul-31-2013 $340.88
LARIMER COUNTY SOLID WASTE
[P.O. # 9133919]
2013 SURCHARGES Jul-24-2013 $89.88
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133911]
2013 MISC Jul-24-2013 $80.25
XEROX CORPORATION
[P.O. # 9132347]
Estimated Print Charges Jul-22-2013 $574.94
DOWNTOWN ACE HARDWARE
[P.O. # 9133759]
2013 MISC Jul-17-2013 $3.99
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Jul-16-2013 $4.66
Stock Control 07-10-2013 2 Jul-10-2013 $117.30
INTERWEST SAFETY SUPPLY INC
[P.O. # 9133587]
MISC RENTALS OF DEVICES Jul-10-2013 $3,990.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 9133586]
MISC RENTALS OF DEVICES Jul-10-2013 $2,850.00
NORTHERN COLORADO TRAFFIC CONT
[P.O. # 1306006]
18224 Jul-10-2013 $4,500.00
Otterbox  Purchase Otterbox Purchas Jun-28-2013 $26.81
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $128.20
Total (of all records): $ 281,481.59