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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
MAXEY COMPANIES INC
[P.O. # 1302896]
OTHER SUPPLIES Apr-01-2013 $40.00
COLORADO MACHINERY LLC
[P.O. # 9131672]
OTHER SUPPLIES Apr-02-2013 $1,650.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Apr-02-2013 $-8.25
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Apr-03-2013 $12.41
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
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9131759]
OTHER SUPPLIES Apr-05-2013 $203.72
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER SUPPLIES Apr-05-2013 $184.95
DOWNTOWN ACE HARDWARE
[P.O. # 9131758]
OTHER SUPPLIES Apr-05-2013 $37.98
BATH POWER EQUIPMENT
[P.O. # 9131809]
OTHER SUPPLIES Apr-09-2013 $93.50
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9131810]
OTHER SUPPLIES Apr-09-2013 $63.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9131892]
OTHER SUPPLIES Apr-15-2013 $201.76
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1303429]
OTHER SUPPLIES Apr-16-2013 $1,726.19
DOWNTOWN ACE HARDWARE
[P.O. # 9131935]
OTHER SUPPLIES Apr-16-2013 $8.25
DOWNTOWN ACE HARDWARE
[P.O. # 9131935]
OTHER SUPPLIES Apr-16-2013 $-8.25
WILLIAMS EQUIPMENT LLC
[P.O. # 9132088]
OTHER SUPPLIES Apr-23-2013 $114.29
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9132148]
OTHER SUPPLIES Apr-29-2013 $115.99
Hd Supply/whitecap  other supplies Apr-30-2013 $40.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9132172]
OTHER SUPPLIES Apr-30-2013 $14.40
Total (of all records): $ 4,660.29