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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
Mhc Finance-Enr  ENR monthly on-line subsc Nov-30-2012 $9.95
Microsurvey Software Inc.  Annual maint. subscriptio Nov-30-2012 $95.00
Downtown Ace Hardware  Duplicate keys Purchase V Nov-30-2012 $6.36
Hixon Mfg And Supply Co  Field supplies Purchase Nov-30-2012 $386.72
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
Hixon Mfg And Supply Co  Pocket tapes & scales Pur Oct-31-2012 $64.81
Hixon Mfg And Supply Co  Surveying supplies Purcha Oct-31-2012 $157.09
Hixon Mfg And Supply Co  Survey supplies Purchase Oct-31-2012 $345.49
Mhc Finance-Enr  ENR monthly subscription Oct-31-2012 $9.95
Advanced Graphics Tech  AutoCad legal description Oct-31-2012 $139.00
Hixon Mfg And Supply Co  Survey supplies Purchase Oct-31-2012 $29.12
A - Z Safety Supply  Sunscreen; gloves Purchas Oct-31-2012 $50.91
Napa Parts 0030920  Inspection tools Purchase Oct-31-2012 $26.63
Office Max  Folding tables for field Oct-31-2012 $159.98
Radioshack Cor00186411  Laptop power cord Purchas Oct-31-2012 $63.98
CONSOLIDATED ELECTRICAL
[P.O. # 1210172]
Electrical supplies Oct-19-2012 $2,625.00
Total (of all records): $ 14,818.22