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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
Stock Control 04-10-2012 2 Apr-10-2012 $96.88
M & D ENTERPRISES
[P.O. # 9121439]
share of purchase Apr-11-2012 $2,175.00
COLORADO PRECAST CONCRETE
[P.O. # 9122138]
OTHER SUPPLIES Apr-16-2012 $1,446.35
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9122119]
OTHER SUPPLIES Apr-16-2012 $10.99
DOWNTOWN ACE HARDWARE
[P.O. # 9122120]
OTHER SUPPLIES Apr-16-2012 $6.93
FARIS MACHINERY CO
[P.O. # 1203943]
OTHER SUPPLIES Apr-23-2012 $666.67
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9122356]
OTHER SUPPLIES Apr-25-2012 $44.40
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122365]
OTHER SUPPLIES Apr-25-2012 $63.62
DOWNTOWN ACE HARDWARE
[P.O. # 9122335]
OTHER SUPPLIES Apr-25-2012 $20.99
DOWNTOWN ACE HARDWARE
[P.O. # 9122334]
OTHER SUPPLIES Apr-25-2012 $-20.99
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9122513]
OTHER SUPPLIES Apr-30-2012 $161.37
Stock Control 05-09-2012 4 May-09-2012 $432.73
AUTOMOTIVE INTERIORS FORT COLL
[P.O. # 1204664]
OTHER SUPPLIES May-15-2012 $150.00
DANA KEPNER CO
[P.O. # 9122802]
OTHER SUPPLIES May-16-2012 $34.00
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9122792]
OTHER SUPPLIES May-16-2012 $201.60
FARIS MACHINERY CO
[P.O. # 1205072]
OTHER SUPPLIES May-24-2012 $193.40
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9123037]
OTHER SUPPLIES May-24-2012 $200.00
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 $284.41
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 $284.41
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 $-284.41
Stock Control 06-06-2012 3 Jun-06-2012 $622.78
DOWNTOWN ACE HARDWARE
[P.O. # 9123306]
OTHER SUPPLIES Jun-11-2012 $7.58
DANA KEPNER CO
[P.O. # 9123429]
OTHER SUPPLIES Jun-12-2012 $42.00
Stock Control 06-22-2012   Jun-22-2012 $2,323.86
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
Total (of all records): $ 43,674.22