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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9135169]
126-319347-00/126-319079-00 Sep-20-2013 $16.79
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9135169]
126-319347-00/126-319079-00 Sep-20-2013 $42.17
METAL DISTRIBUTORS LLC
[P.O. # 9134951]
OTHER SUPPLIES Sep-11-2013 $19.10
King Soopers #0099  other supplies Jul-31-2013 $2.46
Macs Frame Shop  other supplies Jul-31-2013 $192.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134064]
STREET CUT PERMITS Jul-31-2013 $80.00
A-Z Safety Supply  other supplies Jul-31-2013 $259.58
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9134000]
OTHER SUPPLIES Jul-29-2013 $185.00
Caseys Car Wash  dean's city truck Purchas Jun-28-2013 $17.00
Jax Outdoor Gear  gift card for m fater Pur Jun-28-2013 $30.00
Target 00024034  photos for opals retireme Jun-28-2013 $1.51
Best Buy Mht 00002253  digital camera & 8 gb mic Jun-28-2013 $112.98
Stock Control 06-20-2013 5 Jun-20-2013 $104.46
Napa Parts 0030920  other supplies May-31-2013 $8.98
The Home Depot #1544  other supplies May-31-2013 $10.86
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132752]
OTHER SUPPLIES May-29-2013 $744.60
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9132657]
OTHER SUPPLIES May-21-2013 $130.60
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9132657]
OTHER SUPPLIES May-21-2013 $41.10
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132594]
OTHER SUPPLIES May-21-2013 $121.25
Stock Control 05-15-2013 3 May-15-2013 $776.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132002]
SIGNAGE Apr-18-2013 $300.11
TEN POINT SALES & MARKETING LL
[P.O. # 1302797]
OTHER SUPPLIES Mar-26-2013 $402.22
TEN POINT SALES & MARKETING LL
[P.O. # 1302342]
OTHER SUPPLIES Mar-11-2013 $1,938.34
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Jan-31-2013 $52.55
Charles D Jones/ft Coll  Purchase Mamac Systems In Dec-28-2012 $89.34
Mamac Systems Inc  Purchase Mamac Systems In Dec-28-2012 $82.88
Vaf Filtration Systems  Purchase Vaf Filtration S Dec-28-2012 $757.80
Rocky Mountain Business E  Purchase Rocky Mountain B Nov-30-2012 $24.25
GRAINGER INC
[P.O. # 9125976]
OTHER SUPPLIES Nov-19-2012 $41.08
ALBERTSONS #862
[P.O. # 1210990]
OTHER SUPPLIES Nov-16-2012 $7.47
ALBERTSONS #876
[P.O. # 9125775]
OTHER SUPPLIES Nov-15-2012 $-7.47
ALBERTSONS #876
[P.O. # 9125775]
OTHER SUPPLIES Nov-06-2012 $7.47
Best Buy Mht 00002253  head phones for J Rose Pu Oct-31-2012 $39.99
The Knox Company  Purchase The Knox Company Sep-28-2012 $393.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125161]
OTHER SHOP SUPPLIES Sep-25-2012 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 9125161]
OTHER SHOP SUPPLIES Sep-25-2012 $3.77
Total (of all records): $ 7,034.92