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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. # 9130715]
OTHER SUPPLIES Feb-04-2013 $104.33
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
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
E 470 Express Tolls  Purchase E 470 Express To Feb-28-2013 $43.40
C D FASTENERS INC
[P.O. # 9131184]
OTHER SUPPLIES Mar-01-2013 $223.38
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
DOWNTOWN ACE HARDWARE
[P.O. # 9131595]
OTHER SUPPLIES Mar-29-2013 $5.72
Total (of all records): $ 878.64