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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
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $252.50
Jax Farm & Ranch  Purchase Jax Farm & Ranch Apr-30-2012 $5.76
Parker Store/mccoy Sales  Purchase Parker Store/mcc Apr-30-2012 $139.78
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $135.97
Verizon Wireless  Purchase Verizon Wireless Apr-30-2012 $86.02
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $75.87
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $41.44
Jax Farm & Ranch  Purchase Jax Farm & Ranch Apr-30-2012 $102.40
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $112.50
XEROX CORPORATION
[P.O. # 9120487]
Estimated Print Charges Apr-30-2012 $689.16
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $150.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Apr-30-2012 $104.76
Wm Supercenter  Purchase Wm Supercenter P Apr-30-2012 $97.58
EXPRESS TOLL
[P.O. # 1204088]
2033538 Apr-26-2012 $7.65
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1204091]
2033538 Apr-26-2012 $3.10
EXPRESS TOLL
[P.O. # 1204088]
2033538 Apr-26-2012 $-7.65
Stock Control 04-25-2012 2 Apr-25-2012 $414.07
DOWNTOWN ACE HARDWARE
[P.O. # 9122329]
2012 MISC SUPPLIES Apr-24-2012 $8.49
EXPRESS TOLL
[P.O. # 1203691]
91413 Apr-17-2012 $25.20
LARIMER COUNTY SOLID WASTE
[P.O. # 9122209]
Other Supplies Apr-17-2012 $116.61
NORTHERN COLORADO WATER ASSOCI
[P.O. # 1203657]
04122012 Apr-16-2012 $680.00
DEEP ROCK NORTH
[P.O. # 9122049]
2012 MISC MATERIALS Apr-10-2012 $31.02
Stock Control 04-03-2012   Apr-03-2012 $286.93
Total (of all records): $ 63,377.97