Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 07-18-2013 2 Jul-18-2013 $95.18
Stock Control 07-17-2013 2 Jul-17-2013 $315.53
COLORADO PRECAST CONCRETE
[P.O. # 9133639]
OTHER SUPPLIES Jul-12-2013 $205.26
DOWNTOWN ACE HARDWARE
[P.O. # 9133602]
OTHER SUPPLIES Jul-11-2013 $14.50
DISTINCTIVE WELDING INC
[P.O. # 1305996]
OTHER SUPPLIES Jul-11-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jul-03-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jul-03-2013 $-400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-26-2013 $-400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-24-2013 $400.32
COLORADO MACHINERY LLC
[P.O. # 9132826]
OTHER SUPPLIES Jun-03-2013 $259.29
COLORADO MACHINERY LLC
[P.O. # 9132826]
OTHER SUPPLIES Jun-03-2013 $-259.29
Stock Control 05-29-2013 4 May-29-2013 $272.56
Stock Control 05-24-2013 2 May-24-2013 $767.87
Stock Control 05-07-2013 3 May-07-2013 $44.62
Stock Control 05-01-2013   May-01-2013 $19.53
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132161]
OTHER SUPPLIES Apr-30-2013 $44.40
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9131976]
OTHER SUPPLIES Apr-18-2013 $21.30
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9131759]
OTHER SUPPLIES Apr-05-2013 $301.50
ISI WEST (INSTRUMENT & SUPPLY
[P.O. # 1302875]
OTHER SUPPLIES Mar-29-2013 $1,488.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
OTHER SUPPLIES Mar-26-2013 $96.99
Stock Control 03-18-2013   Mar-18-2013 $984.08
HIXON MFG & SUPPLY CO
[P.O. # 9131324]
OTHER SUPPLIES Mar-12-2013 $354.28
DOWNTOWN ACE HARDWARE
[P.O. # 9131315]
OTHER SUPPLIES Mar-12-2013 $16.99
Stock Control 03-04-2013 2 Mar-04-2013 $3,568.76
COLORADO EQUIPMENT LLC
[P.O. # 1302101]
OTHER SUPPLIES Mar-04-2013 $3,795.00
B & H Photo-Video-Mo/to  Digital Video Recorder Pr Feb-28-2013 $-416.00
B & H Photo-Video-Mo/to  Digital Video Recorder Pr Feb-28-2013 $-438.85
Efficiency Production, In  Purchase Efficiency Produ Feb-28-2013 $33.00
Priority Manageme01 Of 01  Purchase Priority Managem Feb-28-2013 $44.72
FARIS MACHINERY CO
[P.O. # 1301461]
OTHER SUPPLIES Feb-12-2013 $988.57
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130902]
OTHER SUPPLIES Feb-12-2013 $22.20
Advance Auto Parts #8177  Digital Video Recorder Pr Jan-31-2013 $4.49
B & H Photo-Video-Mo/to  Digital Video Recorder Pr Jan-31-2013 $479.59
B & H Photo-Video-Mo/to  Digital Video Recorder Pr Jan-31-2013 $416.00
Radioshack 00134312  Digital Video Recorder Pr Jan-31-2013 $17.99
Radioshack 00134312  Digital Video Recorder Pr Jan-31-2013 $34.98
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $12.87
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $5.98
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $-5.98
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $-12.87
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $5.98
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $12.87
COLORADO PRECAST CONCRETE
[P.O. # 9130171]
OTHER SUPPLIES Jan-08-2013 $1,123.22
GLOVE WAGON, THE
[P.O. # 9130167]
OTHER SUPPLIES Jan-08-2013 $277.70
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130094]
OTHER SUPPLIES Jan-08-2013 $522.97
BATTERIES PLUS
[P.O. # 9130145]
OTHER SUPPLIES Jan-08-2013 $117.60
E 470 Express Tolls  Purchase E 470 Express To Dec-28-2012 $11.30
E 470 Express Tolls  Purchase E 470 Express To Dec-28-2012 $8.15
DOWNTOWN ACE HARDWARE
[P.O. # 9126369]
OTHER SUPPLIES Dec-13-2012 $8.49
DOWNTOWN ACE HARDWARE
[P.O. # 9122334]
OTHER SUPPLIES Dec-10-2012 $20.99
Total (of all records): $ 18,963.68