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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
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9131759]
OTHER SUPPLIES Apr-05-2013 $301.50
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9131976]
OTHER SUPPLIES Apr-18-2013 $21.30
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132161]
OTHER SUPPLIES Apr-30-2013 $44.40
Stock Control 05-01-2013   May-01-2013 $19.53
Stock Control 05-07-2013 3 May-07-2013 $44.62
Stock Control 05-24-2013 2 May-24-2013 $767.87
Stock Control 05-29-2013 4 May-29-2013 $272.56
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
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-24-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-26-2013 $-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
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
COLORADO PRECAST CONCRETE
[P.O. # 9133639]
OTHER SUPPLIES Jul-12-2013 $205.26
Stock Control 07-17-2013 2 Jul-17-2013 $315.53
Stock Control 07-18-2013 2 Jul-18-2013 $95.18
Stock Control 08-07-2013 4 Aug-07-2013 $2,750.01
AIRGAS INTERMOUNTAIN INC
[P.O. # 9134680]
OTHER SUPPLIES Aug-26-2013 $52.36
GRAINGER INC
[P.O. # 9134685]
OTHER SUPPLIES Aug-26-2013 $156.87
DOWNTOWN ACE HARDWARE
[P.O. # 9134651]
OTHER SUPPLIES Aug-26-2013 $58.30
DOWNTOWN ACE HARDWARE
[P.O. # 9134651]
OTHER SUPPLIES Aug-26-2013 $25.96
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134676]
OTHER SUPPLIES Aug-26-2013 $355.52
GRAINGER INC
[P.O. # 9134685]
OTHER SUPPLIES Aug-26-2013 $156.87
FARIS MACHINERY CO
[P.O. # 1307939]
OTHER SUPPLIES Sep-10-2013 $463.51
FARIS MACHINERY CO
[P.O. # 1307939]
OTHER SUPPLIES Sep-10-2013 $157.89
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135014]
OTHER SUPPLIES Sep-17-2013 $397.08
DISTINCTIVE WELDING INC
[P.O. # 9135029]
OTHER SUPPLIES Sep-17-2013 $400.32
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
OTHER SUPPLIES Sep-17-2013 $13.49
DISTINCTIVE WELDING INC
[P.O. # 9135029]
OTHER SUPPLIES Sep-18-2013 $-400.32
DISTINCTIVE WELDING INC
[P.O. # 1308227]
OTHER SUPPLIES Sep-20-2013 $400.32
DANA KEPNER CO
[P.O. # 9135221]
OTHER SUPPLIES Sep-23-2013 $144.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135209]
OTHER SUPPLIES Sep-23-2013 $53.88
DISTINCTIVE WELDING INC
[P.O. # 1308227]
OTHER SUPPLIES Sep-25-2013 $-400.32
FARIS MACHINERY CO
[P.O. # 1308526]
OTHER SUPPLIES Oct-01-2013 $26.09
GALLEGOS SANITATION INC
[P.O. # 9135377]
OTHER SUPPLIES Oct-02-2013 $95.99
Stock Control 10-03-2013   Oct-03-2013 $549.47
DOWNTOWN ACE HARDWARE
[P.O. # 9135397]
OTHER SUPPLIES Oct-04-2013 $11.96
Stock Control 10-08-2013   Oct-08-2013 $1,042.00
Stock Control 10-31-2013 2 Oct-31-2013 $2,754.22
Staples 00114504  Purchase Staples 00114504 Oct-31-2013 $69.50
RNR SUPPLY INC
[P.O. # 9136352]
OTHER SUPPLIES Nov-26-2013 $52.62
Stock Control 12-03-2013 2 Dec-03-2013 $239.59
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
OTHER SUPPLIES Dec-09-2013 $11.49
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
OTHER SUPPLIES Dec-09-2013 $22.96
Stock Control 01-10-2014 3 Jan-10-2014 $2,907.37
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9140328]
OTHER SUPPLIES Jan-14-2014 $44.90
DANA KEPNER CO
[P.O. # 9140660]
OTHER SUPPLIES Jan-28-2014 $72.00
FARIS MACHINERY CO
[P.O. # 9140667]
OTHER SUPPLIES Jan-28-2014 $290.95
Total (of all records): $ 55,213.12