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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
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
Total (of all records): $ 5,457.34