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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 # Feb-28-2013 $88.53
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $196.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $25.50
Msc  Purchase Msc Purchase Vie Feb-28-2013 $443.24
Lock Safe Systems  Purchase Lock Safe System Feb-28-2013 $12.00
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $23.23
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $33.00
Lock Safe Systems  Purchase Lock Safe System Feb-28-2013 $16.00
Oww*orbitz.Com  Purchase Oww*orbitz.Com P Feb-28-2013 $514.76
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $63.44
Msc  Purchase Msc Purchase Vie Feb-28-2013 $443.24
Bath Power Equipment  Purchase Bath Power Equip Feb-28-2013 $27.35
Agp*amerigas Visa-Sap  Purchase Agp*amerigas Vis Feb-28-2013 $65.77
Mobile Technologies P L  Purchase (AUD 752.22) Mob Feb-28-2013 $795.69
Palmflex  Purchase Palmflex Purchas Feb-28-2013 $683.00
AMERIGAS PROPANE LP
[P.O. # 9131104]
2013 MISC Feb-26-2013 $74.04
EXPRESS TOLL
[P.O. # 1301940]
2002810571 Feb-26-2013 $15.95
DOWNTOWN ACE HARDWARE
[P.O. # 9131105]
2013 MISC Feb-26-2013 $54.99
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1301941]
0213045BP Feb-26-2013 $79.49
DEEP ROCK NORTH
[P.O. # 9130923]
2013 MISC Feb-12-2013 $63.43
AMERIGAS PROPANE LP
[P.O. # 9130798]
2013 MISC Feb-05-2013 $40.84
AMERIGAS PROPANE LP
[P.O. # 9130797]
2013 MISC Feb-05-2013 $128.18
AMERIGAS PROPANE LP
[P.O. # 9130799]
2013 MISC Feb-05-2013 $22.53
Mobile Technologies P L  Purchase (AUD 228.82) Mob Jan-31-2013 $240.28
Airgas Central  Purchase Airgas Central Jan-31-2013 $70.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $10.60
King Soopers #0018  Purchase King Soopers #00 Jan-31-2013 $59.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $16.98
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $4.88
Wm Supercenter#2729  Credit Voucher Wm Superce Jan-31-2013 $-18.23
King Soopers #0099  Purchase King Soopers #00 Jan-31-2013 $56.98
Feeney Wireless, Llc  Purchase Feeney Wireless, Jan-31-2013 $474.00
Verizon Wireless  Purchase Verizon Wireless Jan-31-2013 $44.97
Lowes #02697  Purchase Lowes #02697 Jan-31-2013 $327.38
Atssa  Purchase Atssa Jan-31-2013 $160.00
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2013 $25.87
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $12.91
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $9.88
Albertsons #0814  Purchase Albertsons #0814 Jan-31-2013 $15.81
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $51.15
Craft Trophy & Ribbon  Purchase Craft Trophy \u0 Jan-31-2013 $101.75
AMERIGAS PROPANE LP
[P.O. # 9130481]
2013 MISC Jan-17-2013 $546.17
DOWNTOWN ACE HARDWARE
[P.O. # 9130487]
2013 MISC Jan-17-2013 $21.46
DEEP ROCK NORTH
[P.O. # 9130294]
2013 MISC Jan-16-2013 $23.50
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Jan-15-2013 $4.66
AMERIGAS PROPANE LP
[P.O. # 9126551]
2012 MISC SUPPLIES Jan-07-2013 $-1,277.51
AMERIGAS PROPANE LP
[P.O. # 9130134]
2013 MISC Jan-07-2013 $353.74
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-28-2012 $3.30
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $34.98
Road Runner Distributi  Purchase Road Runner Dist Dec-28-2012 $100.15
Total (of all records): $ 28,330.08