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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
CRAVEN, KARI LYNNE
[P.O. # 1207045]
Safety boots reimb. Aug-09-2012 $118.07
Best Buy Mht 00002253  Cameras with GPS Purchase Jul-31-2012 $79.98
Verizon Wireless  Bridge MiFi Purchase View Jul-31-2012 $22.49
Verizon Wireless  Bridge MiFi Purchase View Jul-31-2012 $41.22
Amazon Mktplace Pmts  Bridge MiFi Purchase View Jul-31-2012 $32.97
Wm Supercenter#2729  Return camera accessory C Jul-31-2012 $-2.41
Wm Supercenter#2729  Return camera accessory C Jul-31-2012 $-38.64
Wm Supercenter#2729  2 Inspection camera's Pur Jul-31-2012 $316.64
Target 00024034  Memory cards Purchase Vie Jul-31-2012 $50.29
Fedexoffice 00016022  Lucas Inspection books Pu Jul-31-2012 $80.83
Office Depot #1080  Supplies Purchase Viewed Jul-31-2012 $79.00
Fedexoffice 00016022  Lucas Inspection books Pu Jul-31-2012 $80.84
E 470 Express Tolls  Toll road used Purchase V Jul-31-2012 $12.60
Aashto  Master Aashto reference b Jul-31-2012 $240.00
Office Depot #1080  Office supplies Purchase Jul-31-2012 $39.59
Best Buy Mht 00002253  Storage cards for Nomad P Jul-31-2012 $299.99
Hixon Mfg And Supply Co  Measuring tapes Purchase Jul-31-2012 $54.60
Reprographics Inc  PDF Conversion Purchase V Jul-31-2012 $452.35
Hixon Mfg And Supply Co  Level Purchase Viewed and Jul-31-2012 $154.01
Stock Control 07-30-2012 2 Jul-30-2012 $34.04
FRONTIER PRECISION INC
[P.O. # 1206029]
Ped Needs Project Jul-11-2012 $4,130.00
Total (of all records): $ 26,157.83