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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
Mac Equipment Inc  Credit Voucher Mac Equipm Jul-31-2012 $2,575.00
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
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. # 9131184]
OTHER SUPPLIES Mar-01-2013 $223.38
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123758]
OTHER SUPPLIES Jul-02-2012 $219.96
AIRGAS INTERMOUNTAIN INC
[P.O. # 9126451]
OTHER SUPPLIES Dec-18-2012 $198.44
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
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. # 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. # 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
TURF MASTER LLC
[P.O. # 9130574]
OTHER SUPPLIES Jan-25-2013 $58.80
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131000]
OTHER SUPPLIES Feb-19-2013 $55.00
SAM'S CLUB DIRECT
[P.O. # 9123404]
OTHER SUPPLIES Jun-12-2012 $51.40
Contractororientation.Com  Purchase Contractororient Aug-31-2012 $50.00
JAX FARM & RANCH LLC
[P.O. # 9125027]
OTHER SUPPLIES Sep-13-2012 $49.29
DOWNTOWN ACE HARDWARE
[P.O. # 9126369]
OTHER SUPPLIES Dec-13-2012 $48.92
DOWNTOWN ACE HARDWARE
[P.O. # 9124314]
OTHER SUPPLIES Aug-06-2012 $48.04
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125459]
OTHER SUPPLIES Oct-15-2012 $45.37
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131559]
OFFICE SUPPLIES Mar-26-2013 $44.00
E 470 Express Tolls  Purchase E 470 Express To Feb-28-2013 $43.40
RNR SUPPLY INC
[P.O. # 9124026]
OTHER SUPPLIES Jul-16-2012 $42.78
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $39.76
DOWNTOWN ACE HARDWARE
[P.O. # 9125451]
OTHER SUPPLIES Oct-15-2012 $38.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125543]
OTHER SUPPLIES Oct-22-2012 $37.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
OTHER SUPPLIES Feb-12-2013 $36.97
Total (of all records): $ 8,605.07