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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9154687]
OTHER SUPPLIES Jul-30-2015 $149.67
Stock Control 07-28-2015   Jul-28-2015 $2,937.53
4 RIVERS EQUIPMENT LLC
[P.O. # 9154557]
OTHER SUPPLIES Jul-27-2015 $50.00
Stock Control 07-14-2015   Jul-14-2015 $376.86
CUES INC
[P.O. # 1505450]
OTHER SUPPLIES Jun-24-2015 $105.10
TRI-CITY SECURITY INC
[P.O. # 9153804]
OTHER SUPPLIES Jun-24-2015 $203.40
CUES INC
[P.O. # 1505450]
OTHER SUPPLIES Jun-24-2015 $126.25
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9153719]
OTHER SUPPLIES Jun-22-2015 $7.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9153601]
OTHER SUPPLIES Jun-16-2015 $230.00
SEWER EQUIPMENT CO OF AMERICA
[P.O. # 1505032]
OTHER SUPPLIES Jun-15-2015 $3,557.39
BATH INC
[P.O. # 1505017]
OTHER SUPPLIES Jun-12-2015 $48.98
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9153518]
OTHER SUPPLIES Jun-12-2015 $188.58
JAX FARM & RANCH LLC
[P.O. # 9153064]
OTHER SUPPLIES May-22-2015 $56.36
TURF MASTER LLC
[P.O. # 9153053]
OTHER SUPPLIES May-21-2015 $206.00
CEDAR SUPPLY
[P.O. # 9153019]
OTHER SUPPLIES May-21-2015 $23.39
DOWNTOWN ACE HARDWARE
[P.O. # 9153023]
OTHER SUPPLIES May-21-2015 $54.99
Stock Control 05-21-2015 2 May-21-2015 $3,115.15
DOWNTOWN ACE HARDWARE
[P.O. # 9153023]
OTHER SUPPLIES May-21-2015 $8.98
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9153052]
OTHER SUPPLIES May-21-2015 $57.36
DOWNTOWN ACE HARDWARE
[P.O. # 9152656]
OTHER SUPPLIES May-07-2015 $126.42
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152680]
OTHER SUPPLIES May-07-2015 $300.00
Stock Control 05-07-2015 3 May-07-2015 $65.61
JAX FARM & RANCH LLC
[P.O. # 9152664]
OTHER SUPPLIES May-07-2015 $16.38
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $1,287.08
HD SUPPLY WATERWORKS LTD
[P.O. # 9152443]
OTHER SUPPLIES Apr-27-2015 $5,198.50
HD SUPPLY WATERWORKS LTD
[P.O. # 9152387]
OTHER SUPPLIES Apr-22-2015 $215.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152390]
OTHER SUPPLIES Apr-22-2015 $317.04
HD SUPPLY WATERWORKS LTD
[P.O. # 9151966]
OTHER SUPPLIES Apr-20-2015 $-1,542.60
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152311]
OTHER SUPPLIES Apr-20-2015 $1,542.60
Stock Control 04-17-2015 4 Apr-17-2015 $95.17
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9152203]
OTHER SUPPLIES Apr-14-2015 $68.00
METAL DISTRIBUTORS LLC
[P.O. # 9152202]
OTHER SUPPLIES Apr-14-2015 $2,149.44
DOWNTOWN ACE HARDWARE
[P.O. # 9152200]
OTHER SUPPLIES Apr-14-2015 $31.05
HD SUPPLY WATERWORKS LTD
[P.O. # 9151966]
OTHER SUPPLIES Apr-03-2015 $1,542.60
CUES INC
[P.O. # 1502869]
OTHER SUPPLIES Apr-03-2015 $538.30
CUES INC
[P.O. # 1502869]
OTHER SUPPLIES Apr-03-2015 $2,580.54
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9151901]
OTHER SUPPLIES Mar-31-2015 $1,436.16
DOWNTOWN ACE HARDWARE
[P.O. # 9151895]
OTHER SUPPLIES Mar-31-2015 $56.94
Stock Control 03-12-2015   Mar-12-2015 $3,908.00
HIXON MFG & SUPPLY CO
[P.O. # 1502094]
OTHER SUPPLIES Mar-10-2015 $240.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9151350]
OTHER SUPPLIES Mar-05-2015 $1,624.74
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150981]
OTHER SUPPLIES Feb-12-2015 $21.10
CUES INC
[P.O. # 1501139]
OTHER SUPPLIES Feb-03-2015 $173.34
Stock Control 01-16-2015 2 Jan-16-2015 $2,206.74
DOWNTOWN ACE HARDWARE
[P.O. # 9150415]
OTHER SUPPLIES Jan-16-2015 $24.95
Priority Management Com  Purchase Priority Managem Dec-31-2014 $43.00
DANA KEPNER CO
[P.O. # 1411596]
OTHER SUPPLIES Dec-24-2014 $608.00
Stock Control 12-18-2014 4 Dec-18-2014 $74.07
Autozone #0821  other supplies Purchase V Nov-28-2014 $16.97
DOWNTOWN ACE HARDWARE
[P.O. # 9146826]
OTHER SUPPLIES Nov-21-2014 $23.97
Total (of all records): $ 78,745.17