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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 $37.98
BATH POWER EQUIPMENT
[P.O. # 9131772]
OTHER SUPPLIES Apr-05-2013 $184.95
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9131759]
OTHER SUPPLIES Apr-05-2013 $203.72
DOWNTOWN ACE HARDWARE
[P.O. # 9131758]
OTHER SUPPLIES Apr-05-2013 $84.34
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
DOWNTOWN ACE HARDWARE
[P.O. # 9132267]
OTHER SUPPLIES May-06-2013 $116.89
DOWNTOWN ACE HARDWARE
[P.O. # 9132267]
OTHER SUPPLIES May-06-2013 $41.09
DOWNTOWN ACE HARDWARE
[P.O. # 9132267]
OTHER SUPPLIES May-06-2013 $15.07
MAXEY COMPANIES INC
[P.O. # 1303918]
OTHER SUPPLIES May-06-2013 $31.90
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132268]
OTHER SUPPLIES May-06-2013 $264.68
DOWNTOWN ACE HARDWARE
[P.O. # 9132267]
OTHER SUPPLIES May-06-2013 $-1.41
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132268]
OTHER SUPPLIES May-06-2013 $37.00
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1303981]
OTHER SUPPLIES May-07-2013 $642.96
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL May-08-2013 $12.41
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL May-21-2013 $12.41
METAL DISTRIBUTORS LLC
[P.O. # 9132704]
OTHER SUPPLIES May-23-2013 $29.50
CLAY'S ACE HARDWARE
[P.O. # 9132751]
OTHER SUPPLIES May-29-2013 $32.78
LOCKSAFE SYSTEMS
[P.O. # 1304815]
OTHER SUPPLIES Jun-03-2013 $24.00
BATH POWER EQUIPMENT
[P.O. # 9132832]
OTHER SUPPLIES Jun-03-2013 $148.59
BATH POWER EQUIPMENT
[P.O. # 9132867]
OTHER SUPPLIES Jun-04-2013 $98.30
WAGNER RENTS INC
[P.O. # 9133122]
OTHER SUPPLIES Jun-17-2013 $31.68
COLORADO MACHINERY LLC
[P.O. # 9133109]
OTHER SUPPLIES Jun-17-2013 $37.67
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9133101]
OTHER SUPPLIES Jun-17-2013 $11.37
BATH POWER EQUIPMENT
[P.O. # 9133110]
OTHER SUPPLIES Jun-17-2013 $30.46
L L JOHNSON DIST CO
[P.O. # 9133244]
OTHER SUPPLIES Jun-24-2013 $16.63
BATH POWER EQUIPMENT
[P.O. # 9133245]
OTHER SUPPLIES Jun-24-2013 $98.30
DOWNTOWN ACE HARDWARE
[P.O. # 9133302]
OTHER SUPPLIES Jun-25-2013 $50.97
BATH POWER EQUIPMENT
[P.O. # 9133245]
OTHER SUPPLIES Jun-25-2013 $-98.30
COLORADO MACHINERY LLC
[P.O. # 9133109]
OTHER SUPPLIES Jun-26-2013 $-37.67
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $20.04
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $76.84
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $4.00
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $-16.63
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $16.63
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $0.61
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $12.47
Total (of all records): $ 37,743.96