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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
Office Depot #1080  Office supplies Purchase Jul-31-2012 $39.59
Aashto  Master Aashto reference b Jul-31-2012 $240.00
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
Wm Supercenter#2729  Return camera accessory C Jul-31-2012 $-2.41
Wm Supercenter#2729  2 Inspection camera's Pur Jul-31-2012 $316.64
Fedexoffice 00016022  Lucas Inspection books Pu Jul-31-2012 $80.83
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
Best Buy Mht 00002253  Camera for project Purcha Jun-29-2012 $453.94
Hixon Mfg And Supply Co  Sloping Measuring tools P Jun-29-2012 $308.02
Pueblo Viejo-Ft Collins  Employee farewell Purchas Jun-29-2012 $53.85
Best Buy Mht 00002253  Replacment camera Purchas Jun-29-2012 $390.96
Jax Outdoor Gear  MiFi memory card Purchase Jun-29-2012 $48.94
Hixon Mfg And Supply Co  Survey stakes Purchase Vi Jun-29-2012 $346.50
Downtown Ace Hardware  Supplies Purchase Viewed Jun-29-2012 $55.97
Cofc Natural Areas  Facility rental - Partner Jun-29-2012 $30.00
Hixon Mfg And Supply Co  Measuring tape Purchase V Jun-29-2012 $22.54
Office Depot #1080  Supplies Purchase Viewed Jun-29-2012 $84.94
Jax Outdoor Gear  Carrying bag for equipmen Jun-29-2012 $149.99
Stock Control 06-28-2012 2 Jun-28-2012 $10.12
A-Z SAFETY SUPPLY
[P.O. # 1205252]
gloves & safety glasses Jun-01-2012 $15.20
Total (of all records): $ 27,415.31