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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO MACHINERY LLC
[P.O. # 9123762]
OTHER SUPPLIES Jul-02-2012 $9.50
BOYLE EQUIPMENT CO
[P.O. # 9123761]
OTHER SUPPLIES Jul-02-2012 $392.63
DOWNTOWN ACE HARDWARE
[P.O. # 9123744]
OTHER SUPPLIES Jul-02-2012 $1.72
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9123828]
OTHER SUPPLIES Jul-06-2012 $198.18
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123841]
OTHER SUPPLIES Jul-06-2012 $70.16
Stock Control 07-12-2012 3 Jul-12-2012 $360.74
BREW TYME COFFEE
[P.O. # 9124027]
OTHER SUPPLIES Jul-16-2012 $464.00
Stock Control 07-23-2012 4 Jul-23-2012 $43.70
Stock Control 08-01-2012 2 Aug-01-2012 $857.80
COLORADO PRECAST CONCRETE
[P.O. # 9124560]
OTHER SHOP SUPPLIES Aug-21-2012 $109.23
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124546]
OTHER SHOP SUPPLIES Aug-21-2012 $22.20
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124555]
OTHER SHOP SUPPLIES Aug-21-2012 $69.92
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $84.83
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $1,631.66
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $1,437.79
FARIS MACHINERY CO
[P.O. # 1208497]
OTHER SUPPLIES Sep-04-2012 $2,918.99
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $79.99
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $13.16
Stock Control 09-07-2012 2 Sep-07-2012 $3,023.76
WAGNER RENTS INC
[P.O. # 9124896]
OTHER SUPPLIES Sep-07-2012 $79.99
DANA KEPNER CO
[P.O. # 9124942]
OTHER SHOP SUPPLIES Sep-11-2012 $38.50
DANA KEPNER CO
[P.O. # 9124942]
OTHER SHOP SUPPLIES Sep-11-2012 $56.43
DANA KEPNER CO
[P.O. # 9124942]
OTHER SHOP SUPPLIES Sep-11-2012 $72.00
FARIS MACHINERY CO
[P.O. # 1208692]
OTHER SERVICES Sep-11-2012 $3,307.18
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124944]
OTHER SHOP SUPPLIES Sep-11-2012 $43.26
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124944]
OTHER SHOP SUPPLIES Sep-11-2012 $68.63
GRAINGER INC
[P.O. # 9125456]
OTHER SUPPLIES Oct-15-2012 $200.28
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125553]
OFFICE SUPPLIES Oct-22-2012 $309.78
HIXON MFG & SUPPLY CO
[P.O. # 9125791]
OTHER SUPPLIES Nov-06-2012 $53.83
Stock Control 11-07-2012 3 Nov-07-2012 $352.59
Stock Control 11-20-2012 3 Nov-20-2012 $274.42
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $25.98
Stock Control 12-07-2012   Dec-07-2012 $2,861.05
DOWNTOWN ACE HARDWARE
[P.O. # 9122334]
OTHER SUPPLIES Dec-10-2012 $20.99
DOWNTOWN ACE HARDWARE
[P.O. # 9126369]
OTHER SUPPLIES Dec-13-2012 $8.49
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
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
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
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
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
Total (of all records): $ 33,133.94