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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hixon Mfg And Supply Co  Bipod with push buttons Dec-28-2012 $130.00
Firstaidcpr  First Aid Kits for office Dec-28-2012 $43.96
Hixon Mfg And Supply Co  Survey supplies Dec-28-2012 $571.20
Downtown Ace Hardware  Broom Dec-28-2012 $5.79
Firstaidcpr  First Aid Kits for office Dec-28-2012 $300.78
The Home Depot #1544  Level & measuring tape Dec-28-2012 $72.93
Firstaidcpr  First Aid Kits for office Dec-28-2012 $109.90
WINDSOR, TOWN OF
[P.O. # 1211590]
Card keeps with key chain Dec-04-2012 $79.25
Cofc Natural Areas  Primrose facility rental Nov-30-2012 $45.00
Microsurvey Software Inc.  Annual maint. subscriptio Nov-30-2012 $95.00
Downtown Ace Hardware  Duplicate keys Purchase V Nov-30-2012 $6.36
Office Max  Laser pointer Purchase Vi Nov-30-2012 $50.98
Hixon Mfg And Supply Co  Field supplies Purchase Nov-30-2012 $386.72
Mhc Finance-Enr  ENR monthly on-line subsc Nov-30-2012 $9.95
Csu Parking Services Pay  CSU Parking for meeting P Nov-30-2012 $1.50
FRONTIER PRECISION INC
[P.O. # 1211283]
Freight chgs on R8-PO 9125662 Nov-20-2012 $13.00
REPROGRAPHICS INC
[P.O. # 1209070]
24x36 bond paper Nov-16-2012 $-102.96
Total (of all records): $ 11,859.75