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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
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9153060]
OTHER SUPPLIES May-22-2015 $49.52
DOWNTOWN ACE HARDWARE
[P.O. # 9152907]
OTHER SUPPLIES May-18-2015 $16.14
DOWNTOWN ACE HARDWARE
[P.O. # 9152656]
OTHER SUPPLIES May-07-2015 $13.66
DOWNTOWN ACE HARDWARE
[P.O. # 9152656]
OTHER SUPPLIES May-07-2015 $65.98
DOWNTOWN ACE HARDWARE
[P.O. # 9152656]
OTHER SUPPLIES May-07-2015 $-18.99
Act*rmsawwa  Purchase Act*rmsawwa Purc Apr-30-2015 $105.00
Colorado Cc Concess 00400  Purchase Colorado Cc Conc Apr-30-2015 $19.00
Colorado Convention C  Purchase Colorado Convent Apr-30-2015 $12.00
DOWNTOWN ACE HARDWARE
[P.O. # 9152447]
OTHER SUPPLIES Apr-27-2015 $24.26
DOWNTOWN ACE HARDWARE
[P.O. # 9152447]
OTHER SUPPLIES Apr-27-2015 $67.98
JAX FARM & RANCH LLC
[P.O. # 9152316]
OTHER SUPPLIES Apr-21-2015 $243.79
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9152167]
OTHER SUPPLIES Apr-14-2015 $230.00
TURF MASTER LLC
[P.O. # 9152152]
OTHER SUPPLIES Apr-14-2015 $112.00
TURF MASTER LLC
[P.O. # 9152152]
OTHER SUPPLIES Apr-14-2015 $46.00
TURF MASTER LLC
[P.O. # 9152152]
OTHER SUPPLIES Apr-14-2015 $123.50
TURF MASTER LLC
[P.O. # 9152152]
OTHER SUPPLIES Apr-14-2015 $18.40
TURF MASTER LLC
[P.O. # 9152152]
OTHER SUPPLIES Apr-14-2015 $-112.00
DOWNTOWN ACE HARDWARE
[P.O. # 9152165]
OTHER SUPPLIES Apr-14-2015 $53.45
TURF MASTER LLC
[P.O. # 9151866]
OTHER SUPPLIES Apr-07-2015 $-20.00
TURF MASTER LLC
[P.O. # 9152038]
OTHER SUPPLIES Apr-07-2015 $-20.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9151878]
OTHER SUPPLIES Mar-31-2015 $353.50
TURF MASTER LLC
[P.O. # 9151866]
OTHER SUPPLIES Mar-31-2015 $112.00
GRAINGER INC
[P.O. # 9151874]
OTHER SUPPLIES Mar-31-2015 $121.56
DOWNTOWN ACE HARDWARE
[P.O. # 9151877]
OTHER SUPPLIES Mar-31-2015 $32.00
TURF MASTER LLC
[P.O. # 9151866]
OTHER SUPPLIES Mar-31-2015 $20.00
DOWNTOWN ACE HARDWARE
[P.O. # 9151877]
OTHER SUPPLIES Mar-31-2015 $16.98
JAX FARM & RANCH LLC
[P.O. # 9151487]
OTHER SUPPLIES Mar-10-2015 $16.00
DOWNTOWN ACE HARDWARE
[P.O. # 9151467]
OTHER SUPPLIES Mar-09-2015 $11.48
DOWNTOWN ACE HARDWARE
[P.O. # 9151467]
OTHER SUPPLIES Mar-09-2015 $15.98
DOWNTOWN ACE HARDWARE
[P.O. # 9151467]
OTHER SUPPLIES Mar-09-2015 $18.74
DOWNTOWN ACE HARDWARE
[P.O. # 9151467]
OTHER SUPPLIES Mar-09-2015 $27.96
INTEGRA CHEMICAL CO
[P.O. # 1501971]
OTHER SUPPLIES Mar-05-2015 $3,877.10
DOWNTOWN ACE HARDWARE
[P.O. # 9151045]
OTHER SUPPLIES Feb-18-2015 $47.46
DOWNTOWN ACE HARDWARE
[P.O. # 9151045]
OTHER SUPPLIES Feb-18-2015 $17.78
MAC EQUIPMENT INC
[P.O. # 9151037]
OTHER SUPPLIES Feb-18-2015 $215.40
RNR SUPPLY INC
[P.O. # 9150948]
OTHER SUPPLIES Feb-11-2015 $36.47
BATTERIES PLUS
[P.O. # 9150967]
OTHER SUPPLIES Feb-11-2015 $264.96
EWING
[P.O. # 9150810]
OTHER SUPPLIES Feb-04-2015 $5.96
EWING
[P.O. # 9150810]
OTHER SUPPLIES Feb-04-2015 $16.38
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150706]
OTHER SUPPLIES Jan-30-2015 $147.28
VERNON MANUFACTURING CO INC
[P.O. # 1500805]
RFID SYSTEM CARDS Jan-23-2015 $885.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9150406]
OTHER SUPPLIES Jan-21-2015 $-664.40
4 RIVERS EQUIPMENT LLC
[P.O. # 9150406]
OTHER SUPPLIES Jan-16-2015 $664.40
GRAINGER INC
[P.O. # 9150402]
OTHER SUPPLIES Jan-16-2015 $9.71
DOWNTOWN ACE HARDWARE
[P.O. # 9150415]
OTHER SUPPLIES Jan-16-2015 $117.40
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9150299]
OTHER SUPPLIES Jan-14-2015 $638.00
DOWNTOWN ACE HARDWARE
[P.O. # 9150298]
OTHER SUPPLIES Jan-14-2015 $8.49
Wal-Mart #2729  cell phone case Purchase Dec-31-2014 $50.33
TURF MASTER LLC
[P.O. # 9147216]
OTHER SUPPLIES Dec-08-2014 $11.70
TURF MASTER LLC
[P.O. # 9147216]
OTHER SUPPLIES Dec-08-2014 $-11.70
Total (of all records): $ 30,185.21