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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C D FASTENERS INC
[P.O. # 9124756]
OTHER SUPPLIES Sep-04-2012 $262.17
C D FASTENERS INC
[P.O. # 9124752]
OTHER SUPPLIES Sep-04-2012 $18.38
FORT COLLINS NURSERY INC
[P.O. # 9124761]
OTHER SUPPLIES Sep-04-2012 $92.36
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124750]
OTHER SUPPLIES Sep-04-2012 $117.51
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $10.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $10.00
MAC EQUIPMENT INC
[P.O. # 1208476]
OTHER SUPPLIES Sep-04-2012 $2.13
CLAY'S ACE HARDWARE
[P.O. # 9124749]
OTHER SUPPLIES Sep-04-2012 $9.43
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $39.76
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $-10.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124758]
OTHER SUPPLIES Sep-04-2012 $91.26
RNR SUPPLY INC
[P.O. # 9124753]
OTHER SUPPLIES Sep-04-2012 $185.45
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124893]
OTHER SUPPLIES Sep-07-2012 $85.52
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124991]
OTHER SUPPLIES Sep-12-2012 $291.44
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124991]
OTHER SUPPLIES Sep-12-2012 $13.66
EWING
[P.O. # 9124986]
OTHER SUPPLIES Sep-12-2012 $67.32
JAX FARM & RANCH LLC
[P.O. # 9125027]
OTHER SUPPLIES Sep-13-2012 $3.62
JAX FARM & RANCH LLC
[P.O. # 9125027]
OTHER SUPPLIES Sep-13-2012 $49.29
TURF MASTER LLC
[P.O. # 9125094]
OTHER SUPPLIES Sep-18-2012 $104.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125095]
OTHER SUPPLIES Sep-18-2012 $5.12
DOWNTOWN ACE HARDWARE
[P.O. # 9125086]
OTHER SUPPLIES Sep-18-2012 $11.58
GRAINGER INC
[P.O. # 9125099]
OTHER SUPPLIES Sep-18-2012 $26.25
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9125175]
OTHER SUPPLIES Sep-25-2012 $110.00
Arden Industries  Purchase Arden Industries Sep-28-2012 $605.35
CARQUEST - NORTHSIDE
[P.O. # 1209606]
OTHER SUPPLIES Oct-08-2012 $22.05
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125359]
OTHER SUPPLIES Oct-08-2012 $12.97
VERNON MANUFACTURING CO INC
[P.O. # 1209619]
OTHER SUPPLIES Oct-08-2012 $1,760.00
ABC SECURITY LLC
[P.O. # 1209620]
OTHER SUPPLIES Oct-08-2012 $125.94
RNR SUPPLY INC
[P.O. # 9125353]
OTHER SUPPLIES Oct-08-2012 $29.89
DOWNTOWN ACE HARDWARE
[P.O. # 9125451]
OTHER SUPPLIES Oct-15-2012 $38.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125459]
OTHER SUPPLIES Oct-15-2012 $45.37
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125543]
OTHER SUPPLIES Oct-22-2012 $37.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125553]
OFFICE SUPPLIES Oct-22-2012 $14.52
NAPA AUTO PARTS
[P.O. # 1210383]
OTHER SUPPLIES Oct-30-2012 $71.88
Best Buy Mht 00002253  3 nikon cameras/3 sdsdb c Oct-31-2012 $398.91
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125805]
OTHER SUPPLIES Nov-06-2012 $26.64
METAL DISTRIBUTORS LLC
[P.O. # 9125784]
OTHER SUPPLIES Nov-06-2012 $8.30
TURF MASTER LLC
[P.O. # 9126026]
OTHER SUPPLIES Nov-20-2012 $16.80
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $5.99
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9126146]
OTHER SUPPLIES Nov-30-2012 $11.00
DOWNTOWN ACE HARDWARE
[P.O. # 9126369]
OTHER SUPPLIES Dec-13-2012 $48.92
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9126463]
OTHER SUPPLIES Dec-18-2012 $11.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9126451]
OTHER SUPPLIES Dec-18-2012 $198.44
DANA KEPNER CO
[P.O. # 9130169]
OTHER SUPPLIES Jan-08-2013 $138.00
DANA KEPNER CO
[P.O. # 9130169]
OTHER SUPPLIES Jan-08-2013 $-138.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130148]
OTHER SUPPLIES Jan-08-2013 $32.45
DOWNTOWN ACE HARDWARE
[P.O. # 9130353]
OTHER SUPPLIES Jan-14-2013 $62.56
DOWNTOWN ACE HARDWARE
[P.O. # 9130353]
OTHER SUPPLIES Jan-14-2013 $6.63
JAX FARM & RANCH LLC
[P.O. # 9130356]
OTHER SUPPLIES Jan-14-2013 $451.56
TURF MASTER LLC
[P.O. # 9130574]
OTHER SUPPLIES Jan-25-2013 $58.80
Total (of all records): $ 6,872.80