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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
FARIS MACHINERY CO
[P.O. # 1208692]
OTHER SERVICES Sep-11-2012 $3,307.18
Stock Control 09-07-2012 2 Sep-07-2012 $3,023.76
FARIS MACHINERY CO
[P.O. # 1208497]
OTHER SUPPLIES Sep-04-2012 $2,918.99
Stock Control 12-07-2012   Dec-07-2012 $2,861.05
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $1,631.66
ISI WEST (INSTRUMENT & SUPPLY
[P.O. # 1302875]
OTHER SUPPLIES Mar-29-2013 $1,488.00
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $1,437.79
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
Stock Control 08-01-2012 2 Aug-01-2012 $857.80
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
BREW TYME COFFEE
[P.O. # 9124027]
OTHER SUPPLIES Jul-16-2012 $464.00
B & H Photo-Video-Mo/to  Digital Video Recorder Pr Jan-31-2013 $416.00
BOYLE EQUIPMENT CO
[P.O. # 9123761]
OTHER SUPPLIES Jul-02-2012 $392.63
Stock Control 07-12-2012 3 Jul-12-2012 $360.74
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
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9123828]
OTHER SUPPLIES Jul-06-2012 $198.18
BATTERIES PLUS
[P.O. # 9130145]
OTHER SUPPLIES Jan-08-2013 $117.60
COLORADO PRECAST CONCRETE
[P.O. # 9124560]
OTHER SHOP SUPPLIES Aug-21-2012 $109.23
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
OTHER SUPPLIES Mar-26-2013 $96.99
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $84.83
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $79.99
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 $72.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123841]
OTHER SUPPLIES Jul-06-2012 $70.16
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124555]
OTHER SHOP SUPPLIES Aug-21-2012 $69.92
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124944]
OTHER SHOP SUPPLIES Sep-11-2012 $68.63
DANA KEPNER CO
[P.O. # 9124942]
OTHER SHOP SUPPLIES Sep-11-2012 $56.43
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
Stock Control 07-23-2012 4 Jul-23-2012 $43.70
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124944]
OTHER SHOP SUPPLIES Sep-11-2012 $43.26
DANA KEPNER CO
[P.O. # 9124942]
OTHER SHOP SUPPLIES Sep-11-2012 $38.50
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. # 9124546]
OTHER SHOP SUPPLIES Aug-21-2012 $22.20
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
Total (of all records): $ 33,501.14