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Departments L&P Operations Service Unit Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMMUNICATIONS PRODUCTS & SERV
[P.O. # 1400257]
OTHER UTILITY SUPPLIES Jul-07-2014 $4,800.00
4IMPRINT Purchase 4IMPRINT May-31-2016 $651.77
GLOBAL IMAGING INC
[P.O. # 1406310]
OFFICE SUPPLIES Jul-25-2014 $606.60
Merit Electric, Inc. other supplies Jul-31-2014 $209.20
FORT COLLINS NURSERY INC
[P.O. # 1409038]
583410 Oct-09-2014 $204.32
FORT COLLINS NURSERY INC
[P.O. # 1409038]
583561 Oct-09-2014 $175.62
Industrial Safety Gear.Co Purchase Industrial Safet Dec-31-2014 $158.50
The Home Depot #1544 Purchase The Home Depot # Jan-30-2015 $142.64
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Sep-30-2015 $122.47
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $113.91
Crown Awards Inc Purchase Crown Awards Inc May-29-2015 $107.66
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour Feb-27-2015 $106.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144935]
2014 Permits and Miscellaneous Aug-26-2014 $80.00
Corner Bakery Cafe1509 Purchase Corner Bakery Ca Feb-27-2015 $67.37
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $61.66
Fort Collins Nursery Purchase Fort Collins Nur May-29-2015 $35.99
The Home Depot #1544 Purchase The Home Depot # Dec-31-2014 $25.97
Fastenal Company01 other supplies Jul-31-2014 $24.47
FORT COLLINS WINLECTRIC CO
[P.O. # 9144056]
OTHER SUPPLIES Jul-17-2014 $20.44
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $9.50
FORT COLLINS NURSERY INC
[P.O. # 1409038]
583465 Oct-09-2014 $-24.49
GLOBAL IMAGING INC
[P.O. # 1406310]
OFFICE SUPPLIES Jul-28-2014 $-606.60
Total (of all records): $ 7,093.65