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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
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Dec-12-2012 $11.82
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126370]
OTHER SUPPLIES Dec-13-2012 $125.83
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126370]
OTHER SUPPLIES Dec-13-2012 $118.00
MCCOY SALES CORP (PARKER STORE
[P.O. # 1212232]
OTHER SUPPLIES Dec-21-2012 $214.97
DOWNTOWN ACE HARDWARE
[P.O. # 9126520]
OTHER SUPPLIES Dec-21-2012 $8.49
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9126521]
OTHER SUPPLIES Dec-21-2012 $925.00
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
The Home Depot #1544  other supplies Dec-28-2012 $140.86
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jan-09-2013 $11.82
WILLIAMS EQUIPMENT LLC
[P.O. # 9130370]
OTHER SUPPLIES Jan-14-2013 $80.01
METAL DISTRIBUTORS LLC
[P.O. # 9130352]
OTHER SUPPLIES Jan-14-2013 $118.80
DAS MANUFACTURING INC
[P.O. # 1300462]
OTHER SUPPLIES Jan-14-2013 $354.95
DAS MANUFACTURING INC
[P.O. # 1300462]
OTHER SUPPLIES Jan-14-2013 $271.63
DAS MANUFACTURING INC
[P.O. # 1300462]
OTHER SUPPLIES Jan-23-2013 $-271.63
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9130566]
OTHER SUPPLIES Jan-28-2013 $109.17
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9130566]
OTHER SUPPLIES Jan-28-2013 $555.00
Das Manufacturing Inc  Storm drain markers Jan-31-2013 $271.63
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): $ 5,006.42