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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
COLORADO PRECAST CONCRETE
[P.O. # 9130792]
OTHER SUPPLIES Feb-05-2013 $975.60
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Feb-06-2013 $12.41
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9130566]
OTHER SUPPLIES Feb-11-2013 $-555.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9130566]
OTHER SUPPLIES Feb-11-2013 $416.25
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130902]
OTHER SUPPLIES Feb-12-2013 $146.81
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9130908]
OTHER SUPPLIES Feb-12-2013 $131.67
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
OTHER SUPPLIES Feb-12-2013 $13.86
METAL DISTRIBUTORS LLC
[P.O. # 9130896]
OTHER SUPPLIES Feb-12-2013 $7.50
METAL DISTRIBUTORS LLC
[P.O. # 9130896]
OTHER SUPPLIES Feb-12-2013 $54.70
C D Fasteners  other supplies Purchase V Feb-28-2013 $41.10
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Mar-13-2013 $12.41
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $3.98
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $8.25
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $24.63
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
OTHER SUPPLIES Mar-26-2013 $53.98
Total (of all records): $ 1,350.44