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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
Relay Mail  Purchase Relay Mail Purch Aug-31-2012 $6.91
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $98.33
Fcdw-Enroll  Purchase Fcdw-Enroll Purc Aug-31-2012 $434.30
Fcdw-Enroll  Purchase Fcdw-Enroll Purc Aug-31-2012 $434.30
Brooks Brothers 06729  Purchase Brooks Brothers Aug-31-2012 $32.25
Kelly Supply Compan  Purchase Kelly Supply Com Aug-31-2012 $44.12
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-31-2012 $54.21
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $59.00
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $96.69
Office Depot #1080  Credit Voucher Office Dep Aug-31-2012 $-14.92
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $98.56
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $118.24
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $68.33
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $64.20
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $84.18
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $26.60
Hd Supply Waterworks 518  Purchase Hd Supply Waterw Aug-31-2012 $159.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $18.99
Dana Kepner Company  Purchase Dana Kepner Comp Aug-31-2012 $255.00
Batteries Plus #86  Purchase Batteries Plus # Aug-31-2012 $8.99
Fedexoffice 00016055  Purchase Fedexoffice 0001 Aug-31-2012 $40.43
RNR SUPPLY INC
[P.O. # 1208399]
434447 Aug-29-2012 $5.97
DOWNTOWN ACE HARDWARE
[P.O. # 9124706]
2012 MISC SUPPLIES Aug-29-2012 $46.16
CLAY'S ACE HARDWARE
[P.O. # 1208397]
018615 Aug-29-2012 $11.49
DOWNTOWN ACE HARDWARE
[P.O. # 9124707]
2012 MISC SUPPLIES Aug-29-2012 $-41.37
DOWNTOWN ACE HARDWARE
[P.O. # 9124708]
2012 MISC SUPPLIES Aug-29-2012 $17.07
CLAY'S ACE HARDWARE
[P.O. # 1208348]
018616 Aug-28-2012 $13.99
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124601]
2012 MISC SUPPLIES Aug-23-2012 $1.68
WANCO INC
[P.O. # 1208248]
107636 Aug-23-2012 $40.00
AMERIGAS PROPANE LP
[P.O. # 9124527]
2012 MISC SUPPLIES Aug-20-2012 $228.37
DEEP ROCK NORTH
[P.O. # 9124526]
2012 MISC MATERIALS Aug-20-2012 $123.44
DEEP ROCK NORTH
[P.O. # 9124438]
2012 MISC MATERIALS Aug-14-2012 $10.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9124091]
2012 SURCHARGES Aug-07-2012 $-22.12
LARIMER COUNTY SOLID WASTE
[P.O. # 1207694]
MAY/JUNE 2012 003262 Aug-07-2012 $8.30
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jul-31-2012 $24.99
Pollard Water.Com  Purchase Pollard Water.Co Jul-31-2012 $315.17
Kohls #0430  Purchase Kohls #0430 - Th Jul-31-2012 $87.00
Nicet  Purchase Nicet Purchase V Jul-31-2012 $100.00
Rei 49 Fort Collins  Credit Voucher Rei 49 For Jul-31-2012 $-109.99
Michaels #9976  Purchase Michaels #9976 P Jul-31-2012 $23.66
Michaels #9976  Purchase Michaels #9976 P Jul-31-2012 $9.67
King Soopers #0099  Purchase King Soopers #00 Jul-31-2012 $22.99
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jul-31-2012 $44.55
Rocky Mountain Lasers  Purchase Rocky Mountain L Jul-31-2012 $387.00
WASTE MANAGEMENT OF NO COLORAD Crushing Facility (Recycle Yar Jul-31-2012 $4.66
Wm Supercenter#4599  Purchase Wm Supercenter#4 Jul-31-2012 $5.84
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $31.35
Rocky Mountain Lasers  Purchase Rocky Mountain L Jul-31-2012 $39.60
Kohls #0430  Credit Voucher Kohls #043 Jul-31-2012 $-87.00
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Jul-31-2012 $170.20
Total (of all records): $ 63,377.97