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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
Stock Control 06-22-2012   Jun-22-2012 $2,323.86
M & D ENTERPRISES
[P.O. # 9121439]
share of purchase Apr-11-2012 $2,175.00
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
COLORADO PRECAST CONCRETE
[P.O. # 9122138]
OTHER SUPPLIES Apr-16-2012 $1,446.35
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $1,437.79
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $1,375.71
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $1,375.71
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
FARIS MACHINERY CO
[P.O. # 1203943]
OTHER SUPPLIES Apr-23-2012 $666.67
Stock Control 06-06-2012 3 Jun-06-2012 $622.78
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
Stock Control 05-09-2012 4 May-09-2012 $432.73
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
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $284.41
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $284.41
GLOVE WAGON, THE
[P.O. # 9130167]
OTHER SUPPLIES Jan-08-2013 $277.70
Stock Control 11-20-2012 3 Nov-20-2012 $274.42
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9122792]
OTHER SUPPLIES May-16-2012 $201.60
GRAINGER INC
[P.O. # 9125456]
OTHER SUPPLIES Oct-15-2012 $200.28
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9123037]
OTHER SUPPLIES May-24-2012 $200.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9123828]
OTHER SUPPLIES Jul-06-2012 $198.18
FARIS MACHINERY CO
[P.O. # 1205072]
OTHER SUPPLIES May-24-2012 $193.40
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9122513]
OTHER SUPPLIES Apr-30-2012 $161.37
AUTOMOTIVE INTERIORS FORT COLL
[P.O. # 1204664]
OTHER SUPPLIES May-15-2012 $150.00
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
Stock Control 04-10-2012 2 Apr-10-2012 $96.88
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
Total (of all records): $ 43,674.22