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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
DOWNTOWN ACE HARDWARE
[P.O. # 9131595]
OTHER SUPPLIES Mar-29-2013 $5.72
RNR SUPPLY INC
[P.O. # 9131547]
OTHER SUPPLIES Mar-26-2013 $108.25
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131559]
OFFICE SUPPLIES Mar-26-2013 $44.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131559]
OFFICE SUPPLIES Mar-26-2013 $176.00
C D FASTENERS INC
[P.O. # 9131184]
OTHER SUPPLIES Mar-01-2013 $223.38
E 470 Express Tolls  Purchase E 470 Express To Feb-28-2013 $43.40
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131000]
OTHER SUPPLIES Feb-19-2013 $55.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9130999]
OTHER SUPPLIES Feb-19-2013 $33.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130902]
OTHER SUPPLIES Feb-12-2013 $29.60
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
OTHER SUPPLIES Feb-12-2013 $36.97
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
OTHER SUPPLIES Feb-12-2013 $18.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130715]
OTHER SUPPLIES Feb-04-2013 $104.33
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9130661]
OTHER SUPPLIES Jan-29-2013 $258.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $28.96
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $-28.96
DOWNTOWN ACE HARDWARE
[P.O. # 9130559]
OTHER SUPPLIES Jan-28-2013 $28.96
TURF MASTER LLC
[P.O. # 9130574]
OTHER SUPPLIES Jan-25-2013 $58.80
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130576]
OTHER SUPPLIES Jan-25-2013 $8.99
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
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
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
DOWNTOWN ACE HARDWARE
[P.O. # 9126369]
OTHER SUPPLIES Dec-13-2012 $48.92
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
TURF MASTER LLC
[P.O. # 9126026]
OTHER SUPPLIES Nov-20-2012 $16.80
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
Best Buy Mht 00002253  3 nikon cameras/3 sdsdb c Oct-31-2012 $398.91
NAPA AUTO PARTS
[P.O. # 1210383]
OTHER SUPPLIES Oct-30-2012 $71.88
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
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
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
ABC SECURITY LLC
[P.O. # 1209620]
OTHER SUPPLIES Oct-08-2012 $125.94
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
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9125175]
OTHER SUPPLIES Sep-25-2012 $110.00
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
GRAINGER INC
[P.O. # 9125099]
OTHER SUPPLIES Sep-18-2012 $26.25
DOWNTOWN ACE HARDWARE
[P.O. # 9125086]
OTHER SUPPLIES Sep-18-2012 $11.58
JAX FARM & RANCH LLC
[P.O. # 9125027]
OTHER SUPPLIES Sep-13-2012 $3.62
Total (of all records): $ 6,872.80