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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $1,287.08
HD SUPPLY WATERWORKS LTD
[P.O. # 9152443]
OTHER SUPPLIES Apr-27-2015 $5,198.50
HD SUPPLY WATERWORKS LTD
[P.O. # 9152387]
OTHER SUPPLIES Apr-22-2015 $215.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152390]
OTHER SUPPLIES Apr-22-2015 $317.04
HD SUPPLY WATERWORKS LTD
[P.O. # 9151966]
OTHER SUPPLIES Apr-20-2015 $-1,542.60
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152311]
OTHER SUPPLIES Apr-20-2015 $1,542.60
Stock Control 04-17-2015 4 Apr-17-2015 $95.17
DOWNTOWN ACE HARDWARE
[P.O. # 9152200]
OTHER SUPPLIES Apr-14-2015 $31.05
METAL DISTRIBUTORS LLC
[P.O. # 9152202]
OTHER SUPPLIES Apr-14-2015 $2,149.44
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9152203]
OTHER SUPPLIES Apr-14-2015 $68.00
CUES INC
[P.O. # 1502869]
OTHER SUPPLIES Apr-03-2015 $2,580.54
CUES INC
[P.O. # 1502869]
OTHER SUPPLIES Apr-03-2015 $538.30
HD SUPPLY WATERWORKS LTD
[P.O. # 9151966]
OTHER SUPPLIES Apr-03-2015 $1,542.60
DOWNTOWN ACE HARDWARE
[P.O. # 9151895]
OTHER SUPPLIES Mar-31-2015 $56.94
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9151901]
OTHER SUPPLIES Mar-31-2015 $1,436.16
Stock Control 03-12-2015   Mar-12-2015 $3,908.00
HIXON MFG & SUPPLY CO
[P.O. # 1502094]
OTHER SUPPLIES Mar-10-2015 $240.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9151350]
OTHER SUPPLIES Mar-05-2015 $1,624.74
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150981]
OTHER SUPPLIES Feb-12-2015 $21.10
CUES INC
[P.O. # 1501139]
OTHER SUPPLIES Feb-03-2015 $173.34
Stock Control 01-16-2015 2 Jan-16-2015 $2,206.74
DOWNTOWN ACE HARDWARE
[P.O. # 9150415]
OTHER SUPPLIES Jan-16-2015 $24.95
Priority Management Com  Purchase Priority Managem Dec-31-2014 $43.00
DANA KEPNER CO
[P.O. # 1411596]
OTHER SUPPLIES Dec-24-2014 $608.00
Stock Control 12-18-2014 4 Dec-18-2014 $74.07
Autozone #0821  other supplies Purchase V Nov-28-2014 $16.97
DOWNTOWN ACE HARDWARE
[P.O. # 9146826]
OTHER SUPPLIES Nov-21-2014 $23.97
Stock Control 11-07-2014 2 Nov-07-2014 $2,758.42
Stock Control 11-04-2014 2 Nov-04-2014 $320.28
Stock Control 10-27-2014 5 Oct-27-2014 $354.05
HD SUPPLY WATERWORKS LTD
[P.O. # 9146203]
OTHER SUPPLIES Oct-27-2014 $-130.43
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9146266]
OTHER SUPPLIES Oct-27-2014 $130.43
HD SUPPLY WATERWORKS LTD
[P.O. # 9146203]
OTHER SUPPLIES Oct-23-2014 $130.43
Stock Control 10-13-2014 4 Oct-13-2014 $368.14
CUES INC
[P.O. # 1408474]
OTHER SUPPLIES Sep-23-2014 $322.94
Stock Control 09-18-2014 3 Sep-18-2014 $961.58
Stock Control 09-17-2014 4 Sep-17-2014 $290.36
Stock Control 09-16-2014 2 Sep-16-2014 $721.47
CUES INC
[P.O. # 1408234]
OTHER SUPPLIES Sep-15-2014 $568.30
SEWER EQUIPMENT CO OF AMERICA
[P.O. # 1408236]
OTHER SUPPLIES Sep-15-2014 $81.88
BATH POWER EQUIPMENT
[P.O. # 9145321]
OTHER SUPPLIES Sep-15-2014 $48.07
DOWNTOWN ACE HARDWARE
[P.O. # 9145201]
OTHER SUPPLIES Sep-09-2014 $39.95
Stock Control 09-03-2014 2 Sep-03-2014 $480.98
E 470 Express Tolls  Purchase E 470 Express To Aug-29-2014 $18.60
Stock Control 08-25-2014 2 Aug-25-2014 $360.74
FARIS MACHINERY CO
[P.O. # 9144872]
OTHER SUPPLIES Aug-21-2014 $3,656.95
Stock Control 08-15-2014 3 Aug-15-2014 $2,893.41
Stock Control 07-17-2014 3 Jul-17-2014 $575.18
Stock Control 05-30-2014   May-30-2014 $2,754.22
Stock Control 05-28-2014 3 May-28-2014 $129.13
Total (of all records): $ 68,868.64