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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
TURF MASTER LLC
[P.O. # 9132595]
OTHER SUPPLIES May-21-2013 $110.00
TURF MASTER LLC
[P.O. # 9132595]
OTHER SUPPLIES May-21-2013 $-110.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132620]
OTHER SUPPLIES May-21-2013 $142.32
DIAMOND VOGEL PAINT CENTER
[P.O. # 9132375]
OTHER SUPPLIES May-10-2013 $213.72
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9132371]
OTHER SUPPLIES May-10-2013 $220.00
TURF MASTER LLC
[P.O. # 9132377]
OTHER SUPPLIES May-10-2013 $110.00
DOWNTOWN ACE HARDWARE
[P.O. # 9132363]
OTHER SUPPLIES May-10-2013 $19.47
DOWNTOWN ACE HARDWARE
[P.O. # 9132363]
OTHER SUPPLIES May-10-2013 $19.47
TURF MASTER LLC
[P.O. # 9132065]
OTHER SUPPLIES Apr-23-2013 $110.00
DOWNTOWN ACE HARDWARE
[P.O. # 9132064]
OTHER SUPPLIES Apr-23-2013 $29.96
CLAY'S ACE HARDWARE
[P.O. # 9131891]
OTHER SUPPLIES Apr-15-2013 $8.30
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9131621]
OTHER SUPPLIES Apr-01-2013 $311.91
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9131604]
OTHER SUPPLIES Apr-01-2013 $29.60
Total (of all records): $ 1,214.75