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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  Supplies for construction May-31-2012 $-253.82
Office Depot #1080  Supplies Purchase Viewed May-31-2012 $-36.68
ENGLE, TRAVIS
[P.O. # 1205113]
Boots reimb. May-25-2012 $140.00
MOGEN, DANIEL
[P.O. # 1205114]
Boots reimb. May-25-2012 $123.67
Office Max  Partnering supplies Purch Apr-30-2012 $51.46
11 X 17, Inc.  11x17 Clipboards Purchase Apr-30-2012 $94.00
Amazon Mktplace Pmts  Camera accessories Purcha Apr-30-2012 $17.15
11 X 17, Inc.  11x17 Clipboards Purchase Apr-30-2012 $94.00
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Apr-30-2012 $226.75
Co Dept Of Transportatio  CDOT manuals Purchase Vie Apr-30-2012 $71.00
Amazon Mktplace Pmts  Camera accessories Purcha Apr-30-2012 $29.55
USHER, JEFF
[P.O. # 1204176]
Boots reimbursement Apr-30-2012 $140.00
Advanced Document Systems  Screw posts Purchase View Apr-30-2012 $67.30
Best Buy Mht 00002253  Keyboard & mouse Purchase Apr-30-2012 $39.99
Wm Supercenter  Organizer for screwposts Apr-30-2012 $7.92
CICIONE, STEVE
[P.O. # 1203332]
Reimb for boots Apr-03-2012 $140.00
Total (of all records): $ 29,826.16