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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9126369]
OTHER SUPPLIES Dec-13-2012 $48.92
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
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
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
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. # 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
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9130661]
OTHER SUPPLIES Jan-29-2013 $258.00
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
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9131621]
OTHER SUPPLIES Apr-01-2013 $311.91
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9131604]
OTHER SUPPLIES Apr-01-2013 $29.60
CLAY'S ACE HARDWARE
[P.O. # 9131891]
OTHER SUPPLIES Apr-15-2013 $8.30
TURF MASTER LLC
[P.O. # 9132065]
OTHER SUPPLIES Apr-23-2013 $110.00
DOWNTOWN ACE HARDWARE
[P.O. # 9132064]
OTHER SUPPLIES Apr-23-2013 $29.96
Total (of all records): $ 2,534.72