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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9145077]
2014 MISC Sep-03-2014 $1,889.00
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
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-29-2014 $47.11
Djs Sport Shoppe Inc  Purchase Djs Sport Shoppe Aug-29-2014 $129.25
Sherwin Williams #7459  Purchase Sherwin Williams Aug-29-2014 $235.73
Sherwin Williams #7459  Purchase Sherwin Williams Aug-29-2014 $72.71
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $41.94
Batteries Plus #86  Purchase Batteries Plus # Aug-29-2014 $36.63
Shell Oil 57444189708  Purchase Shell Oil 574441 Aug-29-2014 $14.98
King Soopers #0099  Purchase King Soopers #00 Aug-29-2014 $14.99
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-29-2014 $81.47
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
DOWNTOWN ACE HARDWARE
[P.O. # 9144925]
2014 MISC Aug-25-2014 $38.08
A-Z SAFETY SUPPLY
[P.O. # 9144840]
2014 MEDICAL Aug-20-2014 $155.58
LOCKSAFE SYSTEMS
[P.O. # 1407386]
28400 Aug-19-2014 $14.00
LOCKSAFE SYSTEMS
[P.O. # 1407226]
28293 Aug-14-2014 $18.00
DOWNTOWN ACE HARDWARE
[P.O. # 9144739]
2014 MISC Aug-14-2014 $109.98
DOWNTOWN ACE HARDWARE
[P.O. # 9144432]
2014 MISC Aug-14-2014 $-12.98
AIRGAS INTERMOUNTAIN INC
[P.O. # 9144710]
2014 MISC Aug-14-2014 $96.68
PORT CITY PIPE INC
[P.O. # 9144708]
2014 MANHOLE RISERS Aug-14-2014 $11,484.67
LOCKSAFE SYSTEMS
[P.O. # 1407226]
28280 Aug-14-2014 $18.00
DOWNTOWN ACE HARDWARE
[P.O. # 9144740]
2014 MISC Aug-14-2014 $4.49
DOWNTOWN ACE HARDWARE
[P.O. # 9144675]
2014 MISC Aug-12-2014 $99.98
LOCKSAFE SYSTEMS
[P.O. # 1407107]
28273 Aug-11-2014 $6.00
LOCKSAFE SYSTEMS
[P.O. # 1407107]
28277 Aug-11-2014 $6.50
LOCKSAFE SYSTEMS
[P.O. # 1407107]
28270 Aug-11-2014 $13.50
LOCKSAFE SYSTEMS
[P.O. # 1407107]
28266 Aug-11-2014 $26.00
LOCKSAFE SYSTEMS
[P.O. # 1407107]
28267 Aug-11-2014 $20.00
LOCKSAFE SYSTEMS
[P.O. # 1407107]
28268 Aug-11-2014 $10.50
LOCKSAFE SYSTEMS
[P.O. # 1406976]
28263 Aug-07-2014 $52.50
LARIMER COUNTY SOLID WASTE
[P.O. # 9144186]
2014 SURCHARGES Aug-07-2014 $125.10
LOCKSAFE SYSTEMS
[P.O. # 1406935]
28262 Aug-07-2014 $73.50
LOCKSAFE SYSTEMS
[P.O. # 1406926]
28257 Aug-05-2014 $108.50
LOCKSAFE SYSTEMS
[P.O. # 1406927]
28256 Aug-05-2014 $45.50
LOCKSAFE SYSTEMS
[P.O. # 1406926]
28251 Aug-05-2014 $52.00
LOCKSAFE SYSTEMS
[P.O. # 1406927]
28258 Aug-05-2014 $49.00
DOWNTOWN ACE HARDWARE
[P.O. # 9144490]
2014 MISC Aug-05-2014 $0.51
DOWNTOWN ACE HARDWARE
[P.O. # 9144489]
2014 MISC Aug-05-2014 $8.99
DOWNTOWN ACE HARDWARE
[P.O. # 9144399]
2014 MISC Aug-04-2014 $5.27
CERTIFIED POWER INC
[P.O. # 1406853]
40445928 Aug-04-2014 $62.24
Total (of all records): $ 281,481.59