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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
The Home Depot 1512  other supplies Jul-31-2013 $189.63
The Home Depot #1544  other supplies Jul-31-2013 $50.37
BATH POWER EQUIPMENT
[P.O. # 9133975]
OTHER SUPPLIES Jul-26-2013 $92.66
BATH POWER EQUIPMENT
[P.O. # 9133814]
OTHER SUPPLIES Jul-19-2013 $13.47
BATH POWER EQUIPMENT
[P.O. # 9133807]
OTHER SUPPLIES Jul-19-2013 $34.75
BATH POWER EQUIPMENT
[P.O. # 9133807]
OTHER SUPPLIES Jul-19-2013 $-34.75
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jul-19-2013 $12.41
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jul-17-2013 $12.41
METAL DISTRIBUTORS LLC
[P.O. # 9132704]
OTHER SUPPLIES Jul-15-2013 $-29.50
COLORADO MACHINERY LLC
[P.O. # 9133623]
OTHER SUPPLIES Jul-11-2013 $4,250.00
DOWNTOWN ACE HARDWARE
[P.O. # 9133620]
OTHER SUPPLIES Jul-11-2013 $15.15
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9133492]
OTHER SUPPLIES Jul-09-2013 $25.84
VALLEY STEEL & WIRE COMPANY
[P.O. # 9133510]
OTHER SUPPLIES Jul-09-2013 $136.00
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $20.04
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $12.47
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $76.84
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $0.61
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $4.00
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $16.63
L L JOHNSON DIST CO
[P.O. # 9133418]
OTHER SUPPLIES Jul-02-2013 $-16.63
BATH POWER EQUIPMENT
[P.O. # 9133423]
OTHER SUPPLIES Jul-02-2013 $30.46
BATH POWER EQUIPMENT
[P.O. # 9133423]
OTHER SUPPLIES Jul-02-2013 $55.10
BATH POWER EQUIPMENT
[P.O. # 9133423]
OTHER SUPPLIES Jul-02-2013 $-30.46
A-Z SAFETY SUPPLY
[P.O. # 9133414]
OTHER SUPPLIES Jul-02-2013 $584.64
Total (of all records): $ 5,522.14