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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
COLORADO EQUIPMENT LLC
[P.O. # 1302101]
OTHER SUPPLIES Mar-04-2013 $3,795.00
Stock Control 03-04-2013 2 Mar-04-2013 $3,568.76
Stock Control 12-07-2012   Dec-07-2012 $2,861.05
ISI WEST (INSTRUMENT & SUPPLY
[P.O. # 1302875]
OTHER SUPPLIES Mar-29-2013 $1,488.00
COLORADO PRECAST CONCRETE
[P.O. # 9130171]
OTHER SUPPLIES Jan-08-2013 $1,123.22
FARIS MACHINERY CO
[P.O. # 1301461]
OTHER SUPPLIES Feb-12-2013 $988.57
Stock Control 03-18-2013   Mar-18-2013 $984.08
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130094]
OTHER SUPPLIES Jan-08-2013 $522.97
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
HIXON MFG & SUPPLY CO
[P.O. # 9131324]
OTHER SUPPLIES Mar-12-2013 $354.28
Stock Control 11-07-2012 3 Nov-07-2012 $352.59
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125553]
OFFICE SUPPLIES Oct-22-2012 $309.78
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9131759]
OTHER SUPPLIES Apr-05-2013 $301.50
GLOVE WAGON, THE
[P.O. # 9130167]
OTHER SUPPLIES Jan-08-2013 $277.70
Stock Control 11-20-2012 3 Nov-20-2012 $274.42
GRAINGER INC
[P.O. # 9125456]
OTHER SUPPLIES Oct-15-2012 $200.28
BATTERIES PLUS
[P.O. # 9130145]
OTHER SUPPLIES Jan-08-2013 $117.60
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
OTHER SUPPLIES Mar-26-2013 $96.99
HIXON MFG & SUPPLY CO
[P.O. # 9125791]
OTHER SUPPLIES Nov-06-2012 $53.83
Priority Manageme01 Of 01  Purchase Priority Managem Feb-28-2013 $44.72
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132161]
OTHER SUPPLIES Apr-30-2013 $44.40
Radioshack 00134312  Digital Video Recorder Pr Jan-31-2013 $34.98
Efficiency Production, In  Purchase Efficiency Produ Feb-28-2013 $33.00
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $25.98
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130902]
OTHER SUPPLIES Feb-12-2013 $22.20
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9131976]
OTHER SUPPLIES Apr-18-2013 $21.30
DOWNTOWN ACE HARDWARE
[P.O. # 9122334]
OTHER SUPPLIES Dec-10-2012 $20.99
Radioshack 00134312  Digital Video Recorder Pr Jan-31-2013 $17.99
DOWNTOWN ACE HARDWARE
[P.O. # 9131315]
OTHER SUPPLIES Mar-12-2013 $16.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $12.87
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $12.87
E 470 Express Tolls  Purchase E 470 Express To Dec-28-2012 $11.30
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 $8.15
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
Advance Auto Parts #8177  Digital Video Recorder Pr Jan-31-2013 $4.49
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
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
Total (of all records): $ 18,045.19