Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Www.Acehardware.Com  Purchase Www.Acehardware. Jun-28-2013 $17.48
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9130535]
T3000009; transformer Jun-10-2013 $14,235.00
L L JOHNSON DIST CO
[P.O. # 9130046]
Supply Jan-04-2013 $2.72
Sears  Purchase Sears Dec-28-2012 $23.99
Apl*apple Itunes Store  Quickoffice Pro HD Purcha Aug-31-2012 $20.76
Tcby #9425901  Gift Certificate for Jacq Jul-31-2012 $20.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jun-29-2012 $21.49
STUART C IRBY CO
[P.O. # 9116202]
T1200170; Transformer May-03-2012 $8,848.35
STUART C IRBY CO
[P.O. # 9116202]
T1200170; Transformer May-03-2012 $2,920.05
STUART C IRBY CO
[P.O. # 9116202]
T1200170; Transformer May-03-2012 $2,977.95
Starbucks Corp00149443  2 Coffee Travelers Purcha Apr-30-2012 $25.90
STUART C IRBY CO
[P.O. # 9116202]
T1200170; Transformer Apr-27-2012 $20,843.55
STUART C IRBY CO
[P.O. # 9116202]
T1200170; Transformer Apr-18-2012 $17,619.20
STUART C IRBY CO
[P.O. # 9116202]
T1200170; Transformer Apr-18-2012 $20,873.55
STUART C IRBY CO
[P.O. # 9113758]
T1200170; Transformer Apr-18-2012 $2,757.99
STUART C IRBY CO
[P.O. # 9113758]
T1200170; Transformer Apr-18-2012 $2,730.39
STUART C IRBY CO
[P.O. # 9116202]
T1200170; Transformer Apr-18-2012 $-20,873.55
M & D ENTERPRISES
[P.O. # 9121439]
share of purchase Apr-11-2012 $6,525.00
STUART C IRBY CO
[P.O. # 9116202]
T1200170; Transformer Apr-10-2012 $5,972.70
Total (of all records): $ 85,562.52