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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
COLORADO MACHINERY LLC
[P.O. # 9133623]
OTHER SUPPLIES Jul-11-2013 $4,250.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9140802]
OTHER SUPPLIES Feb-04-2014 $3,120.00
Airgas Central  other supplies Purchase V Feb-27-2015 $2,725.00
METAL DISTRIBUTORS LLC
[P.O. # 9140840]
OTHER SUPPLIES Feb-05-2014 $2,195.00
UNITED RENTALS (ACH PMTS)
[P.O. # 1308091]
OTHER SUPPLIES Sep-17-2013 $1,776.96
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
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1411353]
OTHER SUPPLIES Dec-17-2014 $1,529.60
Almetek Industries. In  other supplies Purchase V Jan-30-2015 $1,216.75
Cedar Supply  Purchase Cedar Supply Jun-30-2014 $1,191.28
Cedar Supply  Purchase Cedar Supply Sep-30-2014 $929.74
WILLIAMS EQUIPMENT LLC
[P.O. # 9135996]
OTHER SUPPLIES Nov-05-2013 $807.47
JAX FARM & RANCH LLC
[P.O. # 9147596]
OTHER SUPPLIES Dec-23-2014 $724.30
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1303981]
OTHER SUPPLIES May-07-2013 $642.96
A-Z SAFETY SUPPLY
[P.O. # 9133414]
OTHER SUPPLIES Jul-02-2013 $584.64
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9136017]
OTHER SUPPLIES Nov-05-2013 $517.34
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9134652]
OTHER SUPPLIES Aug-26-2013 $480.00
WILLIAMS EQUIPMENT LLC
[P.O. # 9146686]
OTHER SUPPLIES Nov-14-2014 $439.77
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9135510]
OTHER SUPPLIES Oct-09-2013 $396.36
Wagner Rents Ftc  tie down chains for trail Nov-29-2013 $393.47
WILLIAMS EQUIPMENT LLC
[P.O. # 9135143]
OTHER SUPPLIES Sep-19-2013 $384.98
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1402514]
OTHER SUPPLIES Mar-20-2014 $342.25
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1309675]
OTHER SUPPLIES Nov-05-2013 $338.40
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $316.27
METAL DISTRIBUTORS LLC
[P.O. # 9136743]
OTHER SUPPLIES Dec-18-2013 $288.00
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Jan-21-2014 $288.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134653]
OTHER SUPPLIES Aug-26-2013 $281.35
WILLIAMS EQUIPMENT LLC
[P.O. # 9142062]
OTHER SUPPLIES Apr-11-2014 $274.55
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132268]
OTHER SUPPLIES May-06-2013 $264.68
JAX FARM & RANCH LLC
[P.O. # 9135975]
OTHER SUPPLIES Nov-05-2013 $251.83
Cedar Supply  other supplies Purchase V Feb-27-2015 $250.00
METAL DISTRIBUTORS LLC
[P.O. # 9136743]
OTHER SUPPLIES Dec-18-2013 $239.20
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Jan-21-2014 $239.20
WAGNER RENTS INC
[P.O. # 9141575]
OTHER SUPPLIES Mar-17-2014 $234.58
WAGNER EQUIPMENT CO
[P.O. # 9141602]
OTHER SUPPLIES Mar-18-2014 $234.58
Airgas Central  other supplies Purchase V Feb-27-2015 $227.75
Cedar Supply  other supplies Purchase V Jan-30-2015 $224.75
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9136745]
OTHER SUPPLIES Dec-18-2013 $224.09
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Jan-21-2014 $217.40
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
The Home Depot 1512  other supplies Jul-31-2013 $189.63
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER SUPPLIES Apr-05-2013 $184.95
BATH POWER EQUIPMENT
[P.O. # 9136565]
OTHER SUPPLIES Dec-09-2013 $179.98
MCCOY SALES CORP (PARKER STORE
[P.O. # 9144075]
OTHER SUPPLIES Jul-18-2014 $158.55
Cedar Supply  Purchase Cedar Supply Jun-30-2014 $153.86
BATH POWER EQUIPMENT
[P.O. # 9132832]
OTHER SUPPLIES Jun-03-2013 $148.59
4 RIVERS EQUIPMENT LLC
[P.O. # 9134684]
OTHER SUPPLIES Aug-26-2013 $144.68
WAGNER RENTS INC
[P.O. # 9145451]
OTHER SUPPLIES Sep-19-2014 $138.96
VALLEY STEEL & WIRE COMPANY
[P.O. # 9133510]
OTHER SUPPLIES Jul-09-2013 $136.00
Total (of all records): $ 37,743.96