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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ENERGY CONSERVATORY, THE
[P.O. # 1402429]
OTHER UTILITY SUPPLIES Mar-18-2014 $778.12
ENERGY CONSERVATORY, THE
[P.O. # 1409331]
124789 Oct-27-2014 $778.12
BAULEO, PABLO
[P.O. # 1408106]
Reimbursement for Supplies Sep-12-2014 $356.23
BAULEO, PABLO
[P.O. # 1400800]
Reimbursement - Rain Forest Jan-28-2014 $254.97
Alte  Purchase Alte Purchase Vi Oct-31-2014 $61.71
DOWNTOWN ACE HARDWARE
[P.O. # 9151146]
1/21/15 047640 Feb-23-2015 $50.82
C D FASTENERS INC
[P.O. # 9151094]
208161 Feb-19-2015 $47.33
LOCKSAFE SYSTEMS
[P.O. # 9151219]
28948 Feb-25-2015 $33.00
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $28.97
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $26.99
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2015 $24.30
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $22.97
DOWNTOWN ACE HARDWARE
[P.O. # 9141080]
OTHER UTILITY SUPPLIES Feb-13-2014 $13.96
Amazon Mktplace Pmts  Purchase Amazon Mktplace Oct-31-2014 $11.04
LOCKSAFE SYSTEMS
[P.O. # 9151219]
28931 Feb-25-2015 $4.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $-26.99
Total (of all records): $ 2,465.54