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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
Ww Grainger  Purchase Ww Grainger Sep-30-2014 $99.95
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $2.67
Office Max  Purchase Office Max Sep-30-2014 $40.49
Downtown Fort Collins Bus  Purchase Downtown Fort Co Sep-30-2014 $26.00
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Sep-30-2014 $4.88
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Sep-30-2014 $62.94
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $23.59
Hughes Supply  Purchase Hughes Supply Sep-30-2014 $34.30
C D FASTENERS INC
[P.O. # 1408545]
200767 Sep-24-2014 $44.21
BREWER, WILLIAM
[P.O. # 1408560]
CDL REIMBURSEMENT Sep-24-2014 $14.00
DOWNTOWN ACE HARDWARE
[P.O. # 9145537]
2014 MISC Sep-23-2014 $3.79
LOVELAND READY MIX
[P.O. # 1408472]
43184 Sep-22-2014 $480.00
HIXON MFG & SUPPLY CO
[P.O. # 1408317]
102296 Sep-17-2014 $54.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145335]
Addendum to PO Sep-15-2014 $9.90
DOWNTOWN ACE HARDWARE
[P.O. # 1408229]
043848 Sep-15-2014 $21.97
LOCKSAFE SYSTEMS
[P.O. # 1408227]
28447 Sep-15-2014 $25.00
LOCKSAFE SYSTEMS
[P.O. # 1408227]
28461 Sep-15-2014 $34.10
AIRGAS INTERMOUNTAIN INC
[P.O. # 9145345]
2014 MISC Sep-15-2014 $112.08
GRAINGER INC
[P.O. # 1408139]
9498501148 Sep-11-2014 $65.18
A-Z SAFETY SUPPLY
[P.O. # 1408145]
108348 Sep-11-2014 $79.92
HIXON MFG & SUPPLY CO
[P.O. # 1408049]
102120 Sep-10-2014 $17.40
CULLIGAN BOTTLED WATER
[P.O. # 9145216]
2014 MISC Sep-10-2014 $35.00
WOOD, CLINT
[P.O. # 1408034]
GAS REIMBURSEMENT Sep-09-2014 $64.87
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145185]
Addendum to PO Sep-09-2014 $475.65
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145183]
Addendum to PO Sep-09-2014 $131.25
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145180]
2014 MISC Sep-09-2014 $126.36
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145181]
2014 MISC Sep-09-2014 $233.91
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145182]
2014 MISC Sep-09-2014 $274.06
WAGNER EQUIPMENT CO (ACH)
[P.O. # 1407957]
P09C0198484 Sep-08-2014 $60.70
DOWNTOWN ACE HARDWARE
[P.O. # 9145153]
2014 MISC Sep-08-2014 $8.87
LOVELAND READY MIX
[P.O. # 1407801]
43185 Sep-03-2014 $240.00
DOWNTOWN ACE HARDWARE
[P.O. # 1407795]
043451 Sep-03-2014 $47.99
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1407797]
0359814BP Sep-03-2014 $91.98
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9145077]
2014 MISC Sep-03-2014 $1,889.00
Batteries Plus #86  Purchase Batteries Plus # Aug-29-2014 $36.63
Shell Oil 57444189708  Purchase Shell Oil 574441 Aug-29-2014 $14.98
Sherwin Williams #7459  Purchase Sherwin Williams Aug-29-2014 $235.73
Sherwin Williams #7459  Purchase Sherwin Williams Aug-29-2014 $72.71
King Soopers #0099  Purchase King Soopers #00 Aug-29-2014 $14.99
Djs Sport Shoppe Inc  Purchase Djs Sport Shoppe Aug-29-2014 $129.25
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-29-2014 $81.47
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-29-2014 $47.11
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $41.94
Stock Control 08-28-2014   Aug-28-2014 $263.69
Stock Control 08-27-2014 4 Aug-27-2014 $1,105.14
DOWNTOWN ACE HARDWARE
[P.O. # 1407643]
043182` Aug-27-2014 $19.99
DOWNTOWN ACE HARDWARE
[P.O. # 9144897]
2014 MISC Aug-25-2014 $20.89
DOWNTOWN ACE HARDWARE
[P.O. # 1407559]
043275 Aug-25-2014 $65.96
AIRGAS INTERMOUNTAIN INC
[P.O. # 9144902]
2014 MISC Aug-25-2014 $461.56
KELLY SUPPLY CO, THE
[P.O. # 1407561]
5133263-0 Aug-25-2014 $8.65
Total (of all records): $ 284,797.35