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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
Power Up  field supplies Purchase V Jun-28-2013 $83.04
Radioshack Cor00186411  field supplies Purchase V Jun-28-2013 $3.49
DOWNTOWN ACE HARDWARE
[P.O. # 9133331]
OTHER SUPPLIES Jun-26-2013 $103.50
DOWNTOWN ACE HARDWARE
[P.O. # 9133331]
OTHER SUPPLIES Jun-26-2013 $19.47
DOWNTOWN ACE HARDWARE
[P.O. # 9133331]
OTHER SUPPLIES Jun-26-2013 $17.13
DOWNTOWN ACE HARDWARE
[P.O. # 9133331]
OTHER SUPPLIES Jun-26-2013 $1.82
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
Custom 8 ft Standpipe Section Jun-24-2013 $700.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
Standpipe Door Jun-24-2013 $250.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
Spun Cap Cover Jun-24-2013 $50.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
Freight Jun-24-2013 $210.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
100 mA Solar Panel Jun-24-2013 $132.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
Raingage Top Section Jun-24-2013 $580.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
Standpipe Door Jun-24-2013 $250.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
Antenna Lightning Protection Jun-24-2013 $95.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
10 ft Standpipe Section Jun-24-2013 $725.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
VHF Omni Antenna Jun-24-2013 $75.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132241]
Antenna Lightning Protection Jun-24-2013 $95.00
HIGH SIERRA ELECTRONICS
[P.O. # 9132821]
OTHER SUPPLIES Jun-03-2013 $1,622.00
E 470 Express Tolls  meeting in denver May-31-2013 $13.00
7-Eleven 32276  fuel for city vehicle Apr-30-2013 $27.01
Stock Control 04-25-2013 3 Apr-25-2013 $15.47
Stock Control 04-04-2013 2 Apr-04-2013 $58.21
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
HIGH SIERRA ELECTRONICS
[P.O. # 9124443]
OTHER SUPPLIES Aug-14-2012 $510.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124001]
OTHER SUPPLIES Jul-16-2012 $27.45
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
DOWNTOWN ACE HARDWARE
[P.O. # 9124001]
OTHER SUPPLIES Jul-16-2012 $11.99
DOWNTOWN ACE HARDWARE
[P.O. # 9124001]
OTHER SUPPLIES Jul-16-2012 $71.01
Stock Control 07-11-2012 4 Jul-11-2012 $34.48
Total (of all records): $ 6,076.77