Website home about our city

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)
Vendor/Payee Comments Date Amount
DISTINCTIVE WELDING INC
[P.O. # 1308227]
OTHER SUPPLIES Sep-25-2013 $-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-20-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9135029]
OTHER SUPPLIES Sep-18-2013 $-400.32
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135014]
OTHER SUPPLIES Sep-17-2013 $397.08
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
OTHER SUPPLIES Sep-17-2013 $13.49
DISTINCTIVE WELDING INC
[P.O. # 9135029]
OTHER SUPPLIES Sep-17-2013 $400.32
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
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
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
Stock Control 08-07-2013 4 Aug-07-2013 $2,750.01
Total (of all records): $ 4,785.74