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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9124208]
OTHER SUPPLIES Aug-01-2012 $4.99
METAL DISTRIBUTORS LLC
[P.O. # 9124209]
OTHER SUPPLIES Aug-01-2012 $36.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124326]
OTHER SUPPLIES Aug-06-2012 $23.68
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124326]
OTHER SUPPLIES Aug-06-2012 $-23.68
JAX OUTDOOR GEAR
[P.O. # 9124350]
OTHER OFFICE SUPPLIES Aug-08-2012 $317.98
DOWNTOWN ACE HARDWARE
[P.O. # 9124362]
OTHER SHOP SUPPLIES Aug-08-2012 $249.90
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Aug-08-2012 $11.82
BATTERIES PLUS
[P.O. # 9124430]
OTHER OFFICE SUPPLIES Aug-14-2012 $16.99
METAL DISTRIBUTORS LLC
[P.O. # 9124418]
OTHER SHOP SUPPLIES Aug-14-2012 $36.00
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1207903]
OTHER SUPPLIES Aug-15-2012 $386.50
METAL DISTRIBUTORS LLC
[P.O. # 9124418]
OTHER SHOP SUPPLIES Aug-17-2012 $-36.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9124533]
126-310002-00 Aug-20-2012 $70.05
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Aug-20-2012 $11.82
JAX FARM & RANCH LLC
[P.O. # 9124548]
OTHER SHOP SUPPLIES Aug-21-2012 $5.95
METAL DISTRIBUTORS LLC
[P.O. # 9124547]
OTHER SHOP SUPPLIES Aug-21-2012 $45.60
METAL DISTRIBUTORS LLC
[P.O. # 9124547]
OTHER SHOP SUPPLIES Aug-21-2012 $89.10
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $34.08
COLORADO MACHINERY LLC
[P.O. # 9124766]
OTHER SUPPLIES Sep-04-2012 $209.60
LOCKSAFE SYSTEMS
[P.O. # 9124747]
OTHER SUPPLIES Sep-04-2012 $22.24
LOCKSAFE SYSTEMS
[P.O. # 9124747]
OTHER SUPPLIES Sep-04-2012 $22.34
WAGNER RENTS INC
[P.O. # 9124790]
OTHER SUPPLIES Sep-04-2012 $100.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124857]
OTHER SUPPLIES Sep-07-2012 $231.40
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124857]
OTHER SUPPLIES Sep-10-2012 $-231.40
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Sep-20-2012 $11.82
RNR SUPPLY INC
[P.O. # 9125163]
OTHER SHOP SUPPLIES Sep-25-2012 $22.75
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $7.15
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $20.96
DOWNTOWN ACE HARDWARE
[P.O. # 9125256]
OTHER SUPPLIES Oct-02-2012 $29.98
A-Z SAFETY SUPPLY
[P.O. # 9125257]
OTHER SUPPLIES Oct-02-2012 $439.71
MAXEY COMPANIES INC
[P.O. # 1209815]
OTHER SUPPLIES Oct-15-2012 $11.52
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125452]
OTHER SUPPLIES Oct-15-2012 $55.04
DOWNTOWN ACE HARDWARE
[P.O. # 9125451]
OTHER SUPPLIES Oct-15-2012 $60.74
DOWNTOWN ACE HARDWARE
[P.O. # 9125451]
OTHER SUPPLIES Oct-15-2012 $32.98
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125777]
OTHER SUPPLIES Nov-06-2012 $61.95
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Nov-07-2012 $11.82
MAXEY COMPANIES INC
[P.O. # 1210988]
OTHER SUPPLIES Nov-16-2012 $32.12
MAXEY COMPANIES INC
[P.O. # 1210988]
OTHER SUPPLIES Nov-16-2012 $43.64
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125956]
OTHER SUPPLIES Nov-19-2012 $39.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125956]
OTHER SUPPLIES Nov-19-2012 $20.64
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126024]
OTHER SUPPLIES Nov-20-2012 $19.98
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $12.98
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $13.47
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $12.98
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $23.99
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $6.76
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $36.39
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
Total (of all records): $ 7,670.74