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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  Field supplies Purchase Nov-30-2012 $386.72
Mhc Finance-Enr  ENR monthly on-line subsc Nov-30-2012 $9.95
Microsurvey Software Inc.  Annual maint. subscriptio Nov-30-2012 $95.00
Office Max  Laser pointer Purchase Vi Nov-30-2012 $50.98
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
A - Z Safety Supply  Sunscreen; gloves Purchas Oct-31-2012 $50.91
Office Max  Folding tables for field Oct-31-2012 $159.98
Hixon Mfg And Supply Co  Survey supplies Purchase Oct-31-2012 $345.49
Radioshack Cor00186411  Laptop power cord Purchas Oct-31-2012 $63.98
Napa Parts 0030920  Inspection tools Purchase Oct-31-2012 $26.63
Advanced Graphics Tech  AutoCad legal description Oct-31-2012 $139.00
Hixon Mfg And Supply Co  Survey supplies Purchase Oct-31-2012 $29.12
Hixon Mfg And Supply Co  Pocket tapes & scales Pur Oct-31-2012 $64.81
Mhc Finance-Enr  ENR monthly subscription Oct-31-2012 $9.95
Hixon Mfg And Supply Co  Surveying supplies Purcha Oct-31-2012 $157.09
CONSOLIDATED ELECTRICAL
[P.O. # 1210172]
Electrical supplies Oct-19-2012 $2,625.00
Jax Outdoor Gear  Bag for equipment Purchas Sep-28-2012 $50.00
CONSOLIDATED ELECTRICAL
[P.O. # 1209378]
Elec.hardware-APP ped lights Sep-28-2012 $3.75
CONSOLIDATED ELECTRICAL
[P.O. # 1209378]
Elec.hardware-APP ped lights Sep-28-2012 $191.25
Mhc Finance-Enr  Enr on-line subscription Sep-28-2012 $9.95
The Home Depot #1544  Push brooms Purchase View Sep-28-2012 $64.94
Albertsons #0876  Ice Purchase Viewed and Sep-28-2012 $1.39
Hixon Mfg And Supply Co  Surveying supplies Purcha Sep-28-2012 $380.47
Hixon Mfg And Supply Co  Surveying supplies Purcha Sep-28-2012 $507.91
Office Depot #1080  Office supplies Purchase Sep-28-2012 $79.31
Stock Control 09-20-2012 2 Sep-20-2012 $117.35
REPROGRAPHICS INC
[P.O. # 1209070]
24x36 bond paper Sep-18-2012 $102.96
The Home Depot #1544  Rplcmnt. sprinkler on bri Aug-31-2012 $56.41
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $126.78
Verizon Wireless  Phone charger Purchase Vi Aug-31-2012 $14.99
Best Buy Mht 00002253  Project camera & accessor Aug-31-2012 $357.96
Hixon Mfg And Supply Co  Surveying Supplies Purcha Aug-31-2012 $520.64
Hixon Mfg And Supply Co  Levels, tripod, batteries Aug-31-2012 $1,545.00
Bni Building News  Purchase Bni Building New Aug-31-2012 $77.21
Downtown Ace Hardware  Water cooler Purchase Vie Aug-31-2012 $32.99
Shell Oil 57444148100  Ice Purchase Viewed and C Aug-31-2012 $4.48
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-31-2012 $167.36
Jax Ranch & Home  Return clothing Credit Vo Aug-31-2012 $-65.44
CRAVEN, KARI LYNNE
[P.O. # 1207045]
Safety boots reimb. Aug-09-2012 $118.07
Total (of all records): $ 19,283.95