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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
INTEGRA CHEMICAL CO
[P.O. # 1203293]
OTHER SUPPLIES Apr-03-2012 $3,562.50
Mac Equipment Inc  Credit Voucher Mac Equipm Jul-31-2012 $2,575.00
M & D ENTERPRISES
[P.O. # 9121439]
3- 20ft Transocean Cont. Apr-11-2012 $2,175.00
VERNON MANUFACTURING CO INC
[P.O. # 1209619]
OTHER SUPPLIES Oct-08-2012 $1,760.00
Arden Industries  Purchase Arden Industries Sep-28-2012 $605.35
Arden Industries  Purchase Arden Industries Apr-30-2012 $588.24
JAX FARM & RANCH LLC
[P.O. # 9130356]
OTHER SUPPLIES Jan-14-2013 $451.56
Best Buy Mht 00002253  3 nikon cameras/3 sdsdb c Oct-31-2012 $398.91
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123409]
OTHER SUPPLIES Jun-12-2012 $359.45
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124991]
OTHER SUPPLIES Sep-12-2012 $291.44
C D FASTENERS INC
[P.O. # 9124756]
OTHER SUPPLIES Sep-04-2012 $262.17
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9130661]
OTHER SUPPLIES Jan-29-2013 $258.00
C D FASTENERS INC
[P.O. # 9121921]
OTHER SUPPLIES Apr-03-2012 $226.00
C D FASTENERS INC
[P.O. # 9131184]
OTHER SUPPLIES Mar-01-2013 $223.38
C D FASTENERS INC
[P.O. # 9122127]
OTHER SUPPLIES Apr-16-2012 $220.56
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123758]
OTHER SUPPLIES Jul-02-2012 $219.96
DANA KEPNER CO
[P.O. # 9122485]
OTHER SUPPLIES Apr-30-2012 $202.00
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9122401]
OTHER SUPPLIES Apr-25-2012 $198.56
AIRGAS INTERMOUNTAIN INC
[P.O. # 9126451]
OTHER SUPPLIES Dec-18-2012 $198.44
TURF MASTER LLC
[P.O. # 9122361]
OTHER SUPPLIES Apr-25-2012 $188.00
C D FASTENERS INC
[P.O. # 9120552]
OTHER SUPPLIES Apr-12-2012 $187.68
RNR SUPPLY INC
[P.O. # 9124753]
OTHER SUPPLIES Sep-04-2012 $185.45
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131559]
OFFICE SUPPLIES Mar-26-2013 $176.00
C D FASTENERS INC
[P.O. # 9121920]
OTHER SUPPLIES Apr-03-2012 $153.55
DANA KEPNER CO
[P.O. # 9130169]
OTHER SUPPLIES Jan-08-2013 $138.00
Stock Control 06-08-2012 3 Jun-08-2012 $126.73
ABC SECURITY LLC
[P.O. # 1209620]
OTHER SUPPLIES Oct-08-2012 $125.94
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123412]
OTHER SUPPLIES Jun-12-2012 $122.16
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124750]
OTHER SUPPLIES Sep-04-2012 $117.51
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9125175]
OTHER SUPPLIES Sep-25-2012 $110.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124025]
OTHER SUPPLIES Jul-16-2012 $109.98
RNR SUPPLY INC
[P.O. # 9131547]
OTHER SUPPLIES Mar-26-2013 $108.25
DOWNTOWN ACE HARDWARE
[P.O. # 9130715]
OTHER SUPPLIES Feb-04-2013 $104.33
TURF MASTER LLC
[P.O. # 9125094]
OTHER SUPPLIES Sep-18-2012 $104.00
TURF MASTER LLC
[P.O. # 9122987]
OTHER SUPPLIES May-22-2012 $94.00
TURF MASTER LLC
[P.O. # 9123541]
OTHER SUPPLIES Jun-18-2012 $94.00
TURF MASTER LLC
[P.O. # 9123748]
OTHER SUPPLIES Jul-02-2012 $94.00
FORT COLLINS NURSERY INC
[P.O. # 9124761]
OTHER SUPPLIES Sep-04-2012 $92.36
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124758]
OTHER SUPPLIES Sep-04-2012 $91.26
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124893]
OTHER SUPPLIES Sep-07-2012 $85.52
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122481]
OTHER SUPPLIES Apr-30-2012 $84.20
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124320]
OTHER SUPPLIES Aug-06-2012 $74.50
NAPA AUTO PARTS
[P.O. # 1210383]
OTHER SUPPLIES Oct-30-2012 $71.88
EWING
[P.O. # 9124986]
OTHER SUPPLIES Sep-12-2012 $67.32
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124211]
OTHER SUPPLIES Aug-01-2012 $65.78
DOWNTOWN ACE HARDWARE
[P.O. # 9130353]
OTHER SUPPLIES Jan-14-2013 $62.56
TURF MASTER LLC
[P.O. # 9123540]
OTHER SUPPLIES Jun-18-2012 $60.40
G.S. Direct, Inc.  Purchase G.S. Direct, Inc May-31-2012 $60.38
G.S. Direct, Inc.  Purchase G.S. Direct, Inc May-31-2012 $60.38
BATTERIES PLUS
[P.O. # 9122990]
OTHER SUPPLIES May-22-2012 $59.94
Total (of all records): $ 16,832.13