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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
Hd Supply/whitecap  other supplies Apr-30-2013 $40.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9132172]
OTHER SUPPLIES Apr-30-2013 $14.40
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9132148]
OTHER SUPPLIES Apr-29-2013 $115.99
WILLIAMS EQUIPMENT LLC
[P.O. # 9132088]
OTHER SUPPLIES Apr-23-2013 $114.29
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
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9131892]
OTHER SUPPLIES Apr-15-2013 $201.76
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
COLORADO MACHINERY LLC
[P.O. # 9131771]
OTHER SUPPLIES Apr-05-2013 $85.02
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
DOWNTOWN ACE HARDWARE
[P.O. # 9131758]
OTHER SUPPLIES Apr-05-2013 $37.98
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Apr-03-2013 $12.41
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
MAXEY COMPANIES INC
[P.O. # 1302896]
OTHER SUPPLIES Apr-01-2013 $40.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $3.98
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
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $2.29
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Mar-13-2013 $12.41
C D Fasteners  other supplies Purchase V Feb-28-2013 $41.10
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130902]
OTHER SUPPLIES Feb-12-2013 $146.81
METAL DISTRIBUTORS LLC
[P.O. # 9130896]
OTHER SUPPLIES Feb-12-2013 $54.70
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
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
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Feb-06-2013 $12.41
COLORADO PRECAST CONCRETE
[P.O. # 9130792]
OTHER SUPPLIES Feb-05-2013 $975.60
Das Manufacturing Inc  Storm drain markers Jan-31-2013 $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
[P.O. # 1300462]
OTHER SUPPLIES Jan-23-2013 $-271.63
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 $271.63
DAS MANUFACTURING INC
[P.O. # 1300462]
OTHER SUPPLIES Jan-14-2013 $354.95
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jan-09-2013 $11.82
The Home Depot #1544  other supplies Dec-28-2012 $140.86
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
A-Z SAFETY SUPPLY
[P.O. # 9126536]
OTHER SUPPLIES Dec-21-2012 $299.50
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9126531]
OTHER SUPPLIES Dec-21-2012 $310.13
Total (of all records): $ 10,003.42