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Departments Utilities Customer Connections Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 09-17-2014 7 Sep-17-2014 $850.99
Stock Control 08-27-2015   Aug-27-2015 $658.32
Stock Control 07-23-2014 2 Jul-23-2014 $588.79
Stock Control 01-15-2015 2 Jan-15-2015 $535.96
Stock Control 12-09-2014 2 Dec-09-2014 $255.25
Stock Control 03-20-2015   Mar-20-2015 $214.15
Stock Control 03-25-2014   Mar-25-2014 $192.05
Stock Control 02-12-2014 2 Feb-12-2014 $153.09
Stock Control 12-10-2015 4 Dec-10-2015 $130.06
Stock Control 04-14-2015 4 Apr-14-2015 $67.12
Ww Grainger Purchase Ww Grainger Purc Jul-31-2015 $55.86
Ft Collins Sprinkler tools & related supplies Aug-31-2015 $40.01
Stock Control 06-02-2015 2 Jun-02-2015 $38.71
Stock Control 12-18-2015 2 Dec-18-2015 $24.05
DOWNTOWN ACE HARDWARE
[P.O. # 9151605]
2015 MISC SUPPLIES Mar-16-2015 $10.18
Total (of all records): $ 3,814.59