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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
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Mar-11-2015 $13.40
DOWNTOWN ACE HARDWARE
[P.O. # 9151335]
OTHER SUPPLIES Mar-04-2015 $8.56
Airgas Central  other supplies Purchase V Feb-27-2015 $227.75
Airgas Central  other supplies Purchase V Feb-27-2015 $2,725.00
Almetek Industries. In  other supplies Credit Vou Feb-27-2015 $-375.00
Airgas Central  other supplies Purchase V Feb-27-2015 $104.39
Cedar Supply  other supplies Purchase V Feb-27-2015 $250.00
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
OTHER SUPPLIES Feb-11-2015 $8.48
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
OTHER SUPPLIES Feb-11-2015 $2.39
METAL DISTRIBUTORS LLC
[P.O. # 9150951]
OTHER SUPPLIES Feb-11-2015 $30.20
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Feb-11-2015 $13.40
Almetek Industries. In  other supplies Purchase V Jan-30-2015 $1,216.75
Cedar Supply  other supplies Purchase V Jan-30-2015 $74.10
Cedar Supply  other supplies Purchase V Jan-30-2015 $224.75
CEDAR SUPPLY
[P.O. # 9147210]
OTHER SUPPLIES Dec-26-2014 $-74.10
JAX FARM & RANCH LLC
[P.O. # 9147596]
OTHER SUPPLIES Dec-23-2014 $724.30
FORT COLLINS-LOVELAND WATER DI ACCT 03120852-01 Dec-22-2014 $31.80
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9147506]
OTHER SUPPLIES Dec-18-2014 $8.71
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1411353]
OTHER SUPPLIES Dec-17-2014 $1,529.60
CEDAR SUPPLY
[P.O. # 9147210]
OTHER SUPPLIES Dec-08-2014 $74.10
Cedar Supply  other supplies Purchase V Nov-28-2014 $47.60
DOWNTOWN ACE HARDWARE
[P.O. # 9146826]
OTHER SUPPLIES Nov-21-2014 $99.75
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Nov-18-2014 $13.40
WILLIAMS EQUIPMENT LLC
[P.O. # 9146686]
OTHER SUPPLIES Nov-14-2014 $439.77
WILLIAMS EQUIPMENT LLC
[P.O. # 9146686]
OTHER SUPPLIES Nov-14-2014 $-439.77
A-Z SAFETY SUPPLY
[P.O. # 9146682]
OTHER SUPPLIES Nov-14-2014 $24.95
DOWNTOWN ACE HARDWARE
[P.O. # 9146636]
OTHER SUPPLIES Nov-13-2014 $18.99
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9146548]
OTHER SUPPLIES Nov-07-2014 $135.95
MCCOY SALES CORP (PARKER STORE
[P.O. # 9146047]
OTHER SUPPLIES Oct-16-2014 $38.21
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Oct-07-2014 $13.40
Cedar Supply  Purchase Cedar Supply Sep-30-2014 $929.74
DOWNTOWN ACE HARDWARE
[P.O. # 9145508]
OTHER SUPPLIES Sep-23-2014 $16.48
METAL DISTRIBUTORS LLC
[P.O. # 9145506]
OTHER SUPPLIES Sep-23-2014 $65.00
A-Z SAFETY SUPPLY
[P.O. # 9145509]
OTHER SUPPLIES Sep-23-2014 $35.94
WAGNER RENTS INC
[P.O. # 9145451]
OTHER SUPPLIES Sep-19-2014 $138.96
RNR SUPPLY INC
[P.O. # 9144875]
OTHER SUPPLIES Aug-21-2014 $19.68
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Aug-21-2014 $13.40
4 RIVERS EQUIPMENT LLC
[P.O. # 9144510]
OTHER SUPPLIES Aug-06-2014 $25.58
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2014 $10.22
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jul-21-2014 $13.40
MCCOY SALES CORP (PARKER STORE
[P.O. # 9144075]
OTHER SUPPLIES Jul-18-2014 $158.55
WILLIAMS EQUIPMENT LLC
[P.O. # 9144068]
OTHER SUPPLIES Jul-17-2014 $95.94
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jul-09-2014 $13.40
DOWNTOWN ACE HARDWARE
[P.O. # 9143809]
OTHER SUPPLIES Jul-07-2014 $41.99
Cedar Supply  Purchase Cedar Supply Jun-30-2014 $1,191.28
Cedar Supply  Purchase Cedar Supply Jun-30-2014 $153.86
Cedar Supply  Credit Voucher Cedar Supp Jun-30-2014 $-22.26
Cedar Supply  Purchase Cedar Supply Jun-30-2014 $35.99
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $316.27
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $23.94
Total (of all records): $ 37,743.96