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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
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123758]
OTHER SUPPLIES Jul-02-2012 $219.96
RNR SUPPLY INC
[P.O. # 9123749]
OTHER SUPPLIES Jul-02-2012 $18.87
TURF MASTER LLC
[P.O. # 9123748]
OTHER SUPPLIES Jul-02-2012 $94.00
DOWNTOWN ACE HARDWARE
[P.O. # 9123744]
OTHER SUPPLIES Jul-02-2012 $3.77
LARIMER ELECTRIC MOTOR CO
[P.O. # 1206850]
OTHER SUPPLIES Jul-16-2012 $33.85
DOWNTOWN ACE HARDWARE
[P.O. # 9124000]
OTHER SUPPLIES Jul-16-2012 $29.94
DOWNTOWN ACE HARDWARE
[P.O. # 9124000]
OTHER SUPPLIES Jul-16-2012 $14.97
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9124028]
OTHER SUPPLIES Jul-16-2012 $22.50
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124025]
OTHER SUPPLIES Jul-16-2012 $109.98
RNR SUPPLY INC
[P.O. # 9124026]
OTHER SUPPLIES Jul-16-2012 $42.78
DOWNTOWN ACE HARDWARE
[P.O. # 9124000]
OTHER SUPPLIES Jul-16-2012 $8.49
Mac Equipment Inc  Credit Voucher Mac Equipm Jul-31-2012 $2,575.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jul-31-2012 $29.98
Mac Equipment Inc  Credit Voucher Mac Equipm Jul-31-2012 $-2,575.00
TURF MASTER LLC
[P.O. # 9124215]
OTHER SUPPLIES Aug-01-2012 $5.04
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124211]
OTHER SUPPLIES Aug-01-2012 $65.78
TURF MASTER LLC
[P.O. # 9124315]
OTHER SUPPLIES Aug-06-2012 $11.76
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124320]
OTHER SUPPLIES Aug-06-2012 $74.50
DOWNTOWN ACE HARDWARE
[P.O. # 9124314]
OTHER SUPPLIES Aug-06-2012 $48.04
Contractororientation.Com  Purchase Contractororient Aug-31-2012 $50.00
C D FASTENERS INC
[P.O. # 9124756]
OTHER SUPPLIES Sep-04-2012 $262.17
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124750]
OTHER SUPPLIES Sep-04-2012 $117.51
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
RNR SUPPLY INC
[P.O. # 9124753]
OTHER SUPPLIES Sep-04-2012 $185.45
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124758]
OTHER SUPPLIES Sep-04-2012 $91.26
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
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $10.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $39.76
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
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
GRAINGER INC
[P.O. # 9125099]
OTHER SUPPLIES Sep-18-2012 $26.25
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
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
RNR SUPPLY INC
[P.O. # 9125353]
OTHER SUPPLIES Oct-08-2012 $29.89
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
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125459]
OTHER SUPPLIES Oct-15-2012 $45.37
Total (of all records): $ 8,246.78