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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Drainage System Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1303429]
OTHER SUPPLIES Apr-16-2013 $1,726.19
COLORADO MACHINERY LLC
[P.O. # 9131672]
OTHER SUPPLIES Apr-02-2013 $1,650.00
COLORADO PRECAST CONCRETE
[P.O. # 9130792]
OTHER SUPPLIES Feb-05-2013 $975.60
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9126521]
OTHER SUPPLIES Dec-21-2012 $925.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9130566]
OTHER SUPPLIES Jan-28-2013 $555.00
A-Z SAFETY SUPPLY
[P.O. # 9125257]
OTHER SUPPLIES Oct-02-2012 $439.71
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9130566]
OTHER SUPPLIES Feb-11-2013 $416.25
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1207903]
OTHER SUPPLIES Aug-15-2012 $386.50
DAS MANUFACTURING INC
[P.O. # 1300462]
OTHER SUPPLIES Jan-14-2013 $354.95
JAX OUTDOOR GEAR
[P.O. # 9124350]
OTHER OFFICE SUPPLIES Aug-08-2012 $317.98
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9126531]
OTHER SUPPLIES Dec-21-2012 $310.13
A-Z SAFETY SUPPLY
[P.O. # 9126536]
OTHER SUPPLIES Dec-21-2012 $299.50
DAS MANUFACTURING INC
[P.O. # 1300462]
OTHER SUPPLIES Jan-14-2013 $271.63
Das Manufacturing Inc  Storm drain markers Jan-31-2013 $271.63
DOWNTOWN ACE HARDWARE
[P.O. # 9124362]
OTHER SHOP SUPPLIES Aug-08-2012 $249.90
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124857]
OTHER SUPPLIES Sep-07-2012 $231.40
MCCOY SALES CORP (PARKER STORE
[P.O. # 1212232]
OTHER SUPPLIES Dec-21-2012 $214.97
COLORADO MACHINERY LLC
[P.O. # 9124766]
OTHER SUPPLIES Sep-04-2012 $209.60
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9131759]
OTHER SUPPLIES Apr-05-2013 $203.72
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9131892]
OTHER SUPPLIES Apr-15-2013 $201.76
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER SUPPLIES Apr-05-2013 $184.95
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130902]
OTHER SUPPLIES Feb-12-2013 $146.81
The Home Depot #1544  other supplies Dec-28-2012 $140.86
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130908]
OTHER SUPPLIES Feb-12-2013 $131.67
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126370]
OTHER SUPPLIES Dec-13-2012 $125.83
METAL DISTRIBUTORS LLC
[P.O. # 9130352]
OTHER SUPPLIES Jan-14-2013 $118.80
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126370]
OTHER SUPPLIES Dec-13-2012 $118.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9132148]
OTHER SUPPLIES Apr-29-2013 $115.99
WILLIAMS EQUIPMENT LLC
[P.O. # 9132088]
OTHER SUPPLIES Apr-23-2013 $114.29
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9130566]
OTHER SUPPLIES Jan-28-2013 $109.17
WAGNER RENTS INC
[P.O. # 9124790]
OTHER SUPPLIES Sep-04-2012 $100.00
BATH POWER EQUIPMENT
[P.O. # 9131809]
OTHER SUPPLIES Apr-09-2013 $93.50
METAL DISTRIBUTORS LLC
[P.O. # 9124547]
OTHER SHOP SUPPLIES Aug-21-2012 $89.10
COLORADO MACHINERY LLC
[P.O. # 9131771]
OTHER SUPPLIES Apr-05-2013 $85.02
DOWNTOWN ACE HARDWARE
[P.O. # 9131758]
OTHER SUPPLIES Apr-05-2013 $84.34
WILLIAMS EQUIPMENT LLC
[P.O. # 9130370]
OTHER SUPPLIES Jan-14-2013 $80.01
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9124533]
126-310002-00 Aug-20-2012 $70.05
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9131810]
OTHER SUPPLIES Apr-09-2013 $63.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125777]
OTHER SUPPLIES Nov-06-2012 $61.95
DOWNTOWN ACE HARDWARE
[P.O. # 9125451]
OTHER SUPPLIES Oct-15-2012 $60.74
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125452]
OTHER SUPPLIES Oct-15-2012 $55.04
METAL DISTRIBUTORS LLC
[P.O. # 9130896]
OTHER SUPPLIES Feb-12-2013 $54.70
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
OTHER SUPPLIES Mar-26-2013 $53.98
METAL DISTRIBUTORS LLC
[P.O. # 9124547]
OTHER SHOP SUPPLIES Aug-21-2012 $45.60
MAXEY COMPANIES INC
[P.O. # 1210988]
OTHER SUPPLIES Nov-16-2012 $43.64
C D Fasteners  other supplies Purchase V Feb-28-2013 $41.10
MAXEY COMPANIES INC
[P.O. # 1302896]
OTHER SUPPLIES Apr-01-2013 $40.00
Hd Supply/whitecap  other supplies Apr-30-2013 $40.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125956]
OTHER SUPPLIES Nov-19-2012 $39.99
DOWNTOWN ACE HARDWARE
[P.O. # 9131758]
OTHER SUPPLIES Apr-05-2013 $37.98
Total (of all records): $ 12,331.03