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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
C D FASTENERS INC
[P.O. # 9121921]
OTHER SUPPLIES Apr-03-2012 $226.00
C D FASTENERS INC
[P.O. # 9121920]
OTHER SUPPLIES Apr-03-2012 $153.55
INTEGRA CHEMICAL CO
[P.O. # 1203293]
OTHER SUPPLIES Apr-03-2012 $3,562.50
M & D ENTERPRISES
[P.O. # 9121439]
3- 20ft Transocean Cont. Apr-11-2012 $2,175.00
C D FASTENERS INC
[P.O. # 9120552]
OTHER SUPPLIES Apr-12-2012 $187.68
C D FASTENERS INC
[P.O. # 9122127]
OTHER SUPPLIES Apr-16-2012 $220.56
RNR SUPPLY INC
[P.O. # 9122126]
OTHER SUPPLIES Apr-16-2012 $44.00
JAX FARM & RANCH LLC
[P.O. # 9122125]
OTHER SUPPLIES Apr-16-2012 $27.90
C D FASTENERS INC
[P.O. # 9122364]
OTHER SUPPLIES Apr-25-2012 $36.04
TURF MASTER LLC
[P.O. # 9122361]
OTHER SUPPLIES Apr-25-2012 $188.00
TURF MASTER LLC
[P.O. # 9122360]
OTHER SUPPLIES Apr-25-2012 $-10.00
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9122401]
OTHER SUPPLIES Apr-25-2012 $198.56
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9122481]
OTHER SUPPLIES Apr-30-2012 $84.20
Arden Industries  Purchase Arden Industries Apr-30-2012 $588.24
DOWNTOWN ACE HARDWARE
[P.O. # 9122467]
OTHER SUPPLIES Apr-30-2012 $6.99
CLAY'S ACE HARDWARE
[P.O. # 9122466]
OTHER SUPPLIES Apr-30-2012 $17.98
DANA KEPNER CO
[P.O. # 9122485]
OTHER SUPPLIES Apr-30-2012 $202.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9122809]
OTHER SUPPLIES May-16-2012 $29.60
DOWNTOWN ACE HARDWARE
[P.O. # 9122811]
OTHER SUPPLIES May-16-2012 $33.98
TURF MASTER LLC
[P.O. # 9122987]
OTHER SUPPLIES May-22-2012 $94.00
BATTERIES PLUS
[P.O. # 9122989]
OTHER SUPPLIES May-22-2012 $39.96
BATTERIES PLUS
[P.O. # 9122990]
OTHER SUPPLIES May-22-2012 $59.94
G.S. Direct, Inc.  Purchase G.S. Direct, Inc May-31-2012 $60.38
G.S. Direct, Inc.  Purchase G.S. Direct, Inc May-31-2012 $60.38
G.S. Direct, Inc.  Purchase G.S. Direct, Inc May-31-2012 $-60.38
Stock Control 06-08-2012 3 Jun-08-2012 $126.73
DOWNTOWN ACE HARDWARE
[P.O. # 9123305]
OTHER SUPPLIES Jun-11-2012 $11.42
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123409]
OTHER SUPPLIES Jun-12-2012 $359.45
RNR SUPPLY INC
[P.O. # 9123403]
OTHER SUPPLIES Jun-12-2012 $16.01
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123412]
OTHER SUPPLIES Jun-12-2012 $122.16
SAM'S CLUB DIRECT
[P.O. # 9123404]
OTHER SUPPLIES Jun-12-2012 $51.40
TURF MASTER LLC
[P.O. # 9123541]
OTHER SUPPLIES Jun-18-2012 $94.00
DOWNTOWN ACE HARDWARE
[P.O. # 9123511]
OTHER SUPPLIES Jun-18-2012 $6.49
TURF MASTER LLC
[P.O. # 9123540]
OTHER SUPPLIES Jun-18-2012 $60.40
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123758]
OTHER SUPPLIES Jul-02-2012 $219.96
DOWNTOWN ACE HARDWARE
[P.O. # 9123744]
OTHER SUPPLIES Jul-02-2012 $3.77
TURF MASTER LLC
[P.O. # 9123748]
OTHER SUPPLIES Jul-02-2012 $94.00
RNR SUPPLY INC
[P.O. # 9123749]
OTHER SUPPLIES Jul-02-2012 $18.87
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
DOWNTOWN ACE HARDWARE
[P.O. # 9124000]
OTHER SUPPLIES Jul-16-2012 $14.97
DOWNTOWN ACE HARDWARE
[P.O. # 9124000]
OTHER SUPPLIES Jul-16-2012 $29.94
DOWNTOWN ACE HARDWARE
[P.O. # 9124000]
OTHER SUPPLIES Jul-16-2012 $8.49
RNR SUPPLY INC
[P.O. # 9124026]
OTHER SUPPLIES Jul-16-2012 $42.78
LARIMER ELECTRIC MOTOR CO
[P.O. # 1206850]
OTHER SUPPLIES Jul-16-2012 $33.85
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
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
Total (of all records): $ 16,832.13