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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  Gas locator & nails Jul-31-2014 $825.30
Mhc Finance-Enr  ENR on-line monthly subsc Jun-30-2014 $10.30
Hayden Industrial Hardwar  4 way faucet key Jun-30-2014 $12.98
The Home Depot 1512  Supplies to remove grafit Jun-30-2014 $20.81
Kmart 4471  Supplies to remove grafit Jun-30-2014 $16.67
Co Dept Of Transportatio  CDOT Spec Book Jun-30-2014 $18.00
11 X 17, Inc.  Clipboard, case & expandi May-30-2014 $110.28
Ww Grainger  in/Outdoor Convex Mirrors May-30-2014 $519.42
Ww Grainger  in/Outdoor Convex Mirrors May-30-2014 $259.71
Ww Grainger  in/Outdoor Convex Mirrors May-30-2014 $259.71
Mhc Finance-Enr  ENR on-line subscription May-30-2014 $10.30
Skatestoppers/intellicept  Purchase Skatestoppers/in Apr-30-2014 $263.61
Mhc Finance-Enr  ENR on-line monthly subsc Apr-30-2014 $10.30
Hixon Mfg And Supply Co  Surveying supplies Apr-30-2014 $323.11
The Home Depot #1544  Surveying stakes & suppli Apr-30-2014 $22.85
Hixon Mfg And Supply Co  Surveying stakes & suppli Apr-30-2014 $53.21
Downtown Ace Hardware  Supplies Purchase Viewed Mar-31-2014 $2.28
Mhc Finance-Enr  ENR on-line subscription Mar-31-2014 $10.30
Hixon Mfg And Supply Co  Surveying supplies Purcha Mar-31-2014 $444.92
Downtown Ace Hardware  Supplies Purchase Viewed Mar-31-2014 $69.75
Frontier Precision Inc  Batteries for GPS Trimble Mar-31-2014 $270.45
Hixon Mfg And Supply Co  Tape measurers Purchase V Feb-27-2014 $29.70
Patroller Supply  Safety anchor to be insta Feb-27-2014 $909.51
Mhc Finance-Enr  ENR On Line subscription Feb-27-2014 $10.30
Co Larimer Cnty Se  Larimer Cnty recording fe Feb-27-2014 $205.27
Downtown Ace Hardware  Extra keys for field padd Jan-31-2014 $3.18
Detail Doctors  Clean/Detail vehicle Pur Jan-31-2014 $110.50
Cofc Natural Areas  Primrose Studio Rental Pu Jan-31-2014 $-100.00
The Home Depot #1544  Lock for data logger in f Jan-31-2014 $75.93
Cofc Natural Areas  Primrose Studio Rental Pu Jan-31-2014 $100.00
Downtown Fort Collins Bus  DBA gift card for R.Hintz Jan-31-2014 $51.00
Downtown Fort Collins Bus  DBA gift card for R.Hintz Jan-31-2014 $-51.00
Hixon Mfg And Supply Co  Surveying supplies Purcha Jan-31-2014 $366.85
Aashto  AASHTO LRFD Bridge Design Jan-31-2014 $403.00
Mhc Finance-Enr  ENR on-line subscription Jan-31-2014 $10.30
Mhc Finance-Enr  ENR on-line subscription Jan-31-2014 $-10.30
Mhc Finance-Enr  ENR on-line subscription Jan-31-2014 $10.30
Mhc Finance-Enr  ENR on-line subscriptin P Jan-31-2014 $51.40
Advanced Graphics Tech  Legal-Aid legal descrip.w Jan-31-2014 $537.00
Caseys Car Wash  Car Wash Purchase Viewed Jan-31-2014 $16.00
Hixon Mfg And Supply Co  Hand level Purchase Viewe Jan-31-2014 $106.67
Jax Outdoor Gear  Wader boot repair kit Pur Jan-31-2014 $-6.99
Jax Outdoor Gear  Wader boot repair kit Pur Jan-31-2014 $6.99
Cofc Natural Areas  Primrose Studio Rental Pu Dec-30-2013 $100.00
Jax Outdoor Gear  Wader boot repair kit Pur Dec-30-2013 $6.99
Mhc Finance-Enr  ENR on-line subscription Dec-30-2013 $10.30
Downtown Fort Collins Bus  DBA gift card for R.Hintz Dec-30-2013 $51.00
ARROWHEAD SERVICE LLC
[P.O. # 1311082]
Material for sectional rpr Dec-18-2013 $306.00
AV-TECH ELECTRONICS INC
[P.O. # 1310376]
Vehicle assessories Dec-02-2013 $1,200.60
Hixon Mfg And Supply Co  Paint & Paint Applicator Nov-29-2013 $475.50
Total (of all records): $ 21,898.55