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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jun-11-2012 $4,918.10
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jun-11-2012 $4,904.90
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jul-25-2012 $4,900.50
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jun-11-2012 $4,847.70
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jun-28-2012 $4,805.90
GARRISON MINERALS LLC
[P.O. # 1207589]
OTHER SUPPLIES Aug-06-2012 $4,788.30
GARRISON MINERALS LLC
[P.O. # 1209272]
OTHER SUPPLIES Sep-25-2012 $4,777.30
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jul-25-2012 $4,759.70
GARRISON MINERALS LLC
[P.O. # 1209273]
OTHER SUPPLIES Sep-25-2012 $4,758.60
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-09-2012 $4,640.90
GARRISON MINERALS LLC
[P.O. # 1206311]
OTHER SUPPLIES Jun-29-2012 $4,576.00
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jul-18-2012 $4,305.60
Eaton Electrical  Purchase Eaton Electrical Aug-31-2012 $4,224.00
Dmi* Dell Bus Online  Purchase Dmi* Dell K-12/g Apr-30-2012 $3,600.00
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $2,561.68
Kelly Supply Compan  Purchase Kelly Supply Com Sep-28-2012 $2,243.56
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2012 $2,212.15
Graybar Electric Company  Purchase Graybar Electric May-31-2012 $1,897.56
Graybar Electric Company  Purchase Graybar Electric May-31-2012 $1,897.56
Sports And Fitness  Purchase Sports And Fitne Jul-31-2012 $1,824.00
Sports And Fitness  Purchase Sports And Fitne Feb-28-2013 $1,650.00
Frontier Controls Corpora  Purchase Dmi* Dell K-12/g Apr-30-2012 $1,439.53
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-19-2012 $1,393.30
Msc  Purchase Msc Purchase Vie May-31-2012 $1,305.14
Msc  Purchase Msc Purchase Vie May-31-2012 $1,305.14
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $1,231.60
Ww Grainger  Purchase Ww Grainger Purc May-31-2012 $1,231.60
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,084.86
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,077.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210752]
  Nov-19-2012 $967.40
Cb And Potts Collindale  Purchase Cb And Potts Col Mar-28-2013 $953.27
Stock Control 04-12-2012 3 Apr-12-2012 $885.38
Stock Control 01-30-2013 3 Jan-30-2013 $830.02
Stock Control 08-21-2012 2 Aug-21-2012 $807.56
Big State Indust Spply  Purchase Big State Indust Jul-31-2012 $783.00
Staples  Purchase Staples Dec-28-2012 $767.96
Cb And Potts Collindale  Purchase Cb And Potts Col Aug-31-2012 $760.04
Stock Control 10-24-2012 3 Oct-24-2012 $759.36
Kelly Supply Compan  Purchase Fastenal Company Feb-28-2013 $747.00
Staples  Purchase Staples Purchase Sep-28-2012 $679.96
Eaton Electrical  Purchase Eaton Electrical Aug-31-2012 $552.00
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $549.50
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jul-18-2012 $523.40
Ww Grainger  Purchase Pods #96 Purchas Oct-31-2012 $477.54
Kwal Paint #63  Purchase Kwal Paint #63 P Apr-30-2012 $459.20
Rons Equipment Co, Inc.  Purchase Rons Equipment C Dec-28-2012 $455.00
Valley Steel  Purchase Fastenal Company May-31-2012 $441.00
Valley Steel  Purchase Fastenal Company May-31-2012 $441.00
The Home Depot 1512  Purchase The Home Depot # Apr-30-2012 $391.10
Ohio Semitronics Inc  Purchase Dmi* Dell K-12/g Apr-30-2012 $389.30
Total (of all records): $ 113,015.24