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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HIGH SIERRA ELECTRONICS
[P.O. # 9124443]
OTHER SUPPLIES Aug-14-2012 $510.00
DANA KEPNER CO
[P.O. # 9130169]
OTHER SUPPLIES Jan-08-2013 $204.00
Wa Hammond Drierite Co Lt  desiccant bag Purchase Vi Oct-31-2012 $84.20
DOWNTOWN ACE HARDWARE
[P.O. # 9124001]
OTHER SUPPLIES Jul-16-2012 $71.01
Stock Control 04-04-2013 2 Apr-04-2013 $58.21
Stock Control 07-11-2012 4 Jul-11-2012 $34.48
DOWNTOWN ACE HARDWARE
[P.O. # 9124001]
OTHER SUPPLIES Jul-16-2012 $27.45
7-Eleven 32276  fuel for city vehicle Apr-30-2013 $27.01
Stock Control 04-25-2013 3 Apr-25-2013 $15.47
DOWNTOWN ACE HARDWARE
[P.O. # 9124001]
OTHER SUPPLIES Jul-16-2012 $11.99
DOWNTOWN ACE HARDWARE
[P.O. # 9124001]
OTHER SUPPLIES Jul-16-2012 $6.26
DOWNTOWN ACE HARDWARE
[P.O. # 9124001]
OTHER SUPPLIES Jul-16-2012 $1.24
Total (of all records): $ 1,051.32