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Departments Ut Enviro Regulatory Affairs Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 05-13-2016   May-13-2016 $221.83
WW GRAINGER Purchase WW GRAINGER Apr-29-2016 $35.05
WW GRAINGER Purchase WW GRAINGER Dec-29-2015 $53.37
RITE AID STORE - 6166 Purchase RITE AID STORE - Nov-30-2015 $119.92
WALGREENS #11615 Purchase WALGREENS #11615 Nov-30-2015 $377.71
WW GRAINGER Purchase WW GRAINGER Oct-30-2015 $20.61
Stock Control 09-10-2015 2 Sep-10-2015 $176.68
DOWNTOWN ACE HARDWARE
[P.O. # 9155446]
OTHER SUPPLIES Sep-01-2015 $8.49
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2015 $102.00
Rocky Mtn Storage Barns Purchase Rocky Mtn Storag Feb-27-2015 $1,190.00
Safeway Store00010710 supplies for hhw event Pu Oct-31-2014 $20.30
Stock Control 09-05-2014 2 Sep-05-2014 $118.92
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-29-2014 $103.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2014 $130.00
Total (of all records): $ 2,677.88