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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
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134060]
OTHER SUPPLIES Jul-31-2013 $63.98
DOWNTOWN ACE HARDWARE
[P.O. # 9134058]
OTHER SUPPLIES Jul-31-2013 $10.32
TURF MASTER LLC
[P.O. # 9134068]
OTHER SUPPLIES Jul-31-2013 $21.60
C D FASTENERS INC
[P.O. # 9134059]
OTHER SUPPLIES Jul-31-2013 $25.35
General Shale Brick Fort  other supplies Jul-31-2013 $30.00
DOWNTOWN ACE HARDWARE
[P.O. # 9134058]
OTHER SUPPLIES Jul-31-2013 $33.97
TURF MASTER LLC
[P.O. # 9134068]
OTHER SUPPLIES Jul-31-2013 $101.00
DOWNTOWN ACE HARDWARE
[P.O. # 9133929]
OTHER SUPPLIES Jul-24-2013 $29.55
TURF MASTER LLC
[P.O. # 9133871]
OTHER SUPPLIES Jul-23-2013 $27.00
TURF MASTER LLC
[P.O. # 9133871]
OTHER SUPPLIES Jul-23-2013 $-20.00
TURF MASTER LLC
[P.O. # 9133871]
OTHER SUPPLIES Jul-23-2013 $74.00
TURF MASTER LLC
[P.O. # 9133797]
OTHER SUPPLIES Jul-19-2013 $27.00
C D FASTENERS INC
[P.O. # 9133411]
OTHER SUPPLIES Jul-02-2013 $92.57
DOWNTOWN ACE HARDWARE
[P.O. # 9133409]
OTHER SUPPLIES Jul-02-2013 $54.54
King Soopers #0009  bottled water for crews P Jun-28-2013 $18.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133107]
OTHER SUPPLIES Jun-17-2013 $215.51
B F I TOWER ROAD LANDFILL
[P.O. # 9133124]
OTHER PROF & TECH SERVICES Jun-17-2013 $955.32
DOWNTOWN ACE HARDWARE
[P.O. # 9133100]
OTHER SUPPLIES Jun-17-2013 $11.81
DOWNTOWN ACE HARDWARE
[P.O. # 9132939]
OTHER SUPPLIES Jun-10-2013 $51.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132939]
OTHER SUPPLIES Jun-10-2013 $10.99
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9132957]
OTHER SUPPLIES Jun-10-2013 $220.00
C D FASTENERS INC
[P.O. # 9132945]
OTHER SUPPLIES Jun-10-2013 $63.76
DOWNTOWN ACE HARDWARE
[P.O. # 9132939]
OTHER SUPPLIES Jun-10-2013 $17.97
DOWNTOWN ACE HARDWARE
[P.O. # 9131595]
OTHER SUPPLIES Jun-06-2013 $-5.72
Total (of all records): $ 2,131.35