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Open Book: City of Fort Collins Spending Transparency

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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
METAL DISTRIBUTORS LLC
[P.O. # 9134951]
OTHER SUPPLIES Sep-11-2013 $19.10
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
LEVY, ILAN
[P.O. # 1308770]
OTHER PROPERTY SERVICES Oct-08-2013 $3,376.00
ALBERTSONS #862
[P.O. # 1210990]
OTHER SUPPLIES Oct-11-2013 $-7.47
Stock Control 11-26-2013 4 Nov-26-2013 $12.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9136806]
OTHER SERVICES Dec-20-2013 $184.33
Acco Brands Direct  other supplies Purchase V Dec-30-2013 $13.98
Stock Control 01-02-2014   Jan-02-2014 $9.42
Acco Brands Direct  other supplies Purchase V Jan-31-2014 $13.98
Acco Brands Direct  other supplies Purchase V Jan-31-2014 $-13.98
Best Buy Mht 00002253  Other supplies Purchase V Feb-27-2014 $147.99
Downtown Ace Hardware  Other supplies Purchase V Feb-27-2014 $43.98
Stock Control 03-24-2014 3 Mar-24-2014 $29.73
A-Z Safety Supply  Purchase A-Z Safety Suppl Apr-30-2014 $14.95
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9142709]
OTHER SUPPLIES May-13-2014 $72.96
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143219]
OTHER SUPPLIES Jun-10-2014 $32.37
PRINT IT LLC (ACH)
[P.O. # 9143535]
OTHER SUPPLIES Jun-20-2014 $77.50
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $5.98
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $29.99
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $170.55
Public Health & Environ  Purchase Public Health & Jun-30-2014 $125.00
Facebk *569vd6s3m2  advertising services Jun-30-2014 $7.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143681]
OTHER SUPPLIES Jun-30-2014 $25.42
Facebk *b62886w3m2  advertising services Jun-30-2014 $15.59
DOWNTOWN ACE HARDWARE
[P.O. # 9143809]
OTHER SUPPLIES Jul-07-2014 $91.92
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1405953]
OTHER SUPPLIES Jul-08-2014 $983.91
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1405953]
OTHER SUPPLIES Jul-08-2014 $727.56
HIXON MFG & SUPPLY CO
[P.O. # 1406319]
OTHER SUPPLIES Jul-21-2014 $118.00
Facebk *7brqj6n3m2  other supplies Jul-31-2014 $68.48
Facebk *d2gtb6w3m2  advertising services Jul-31-2014 $229.09
Facebook Ryaql663m2  Purchase Facebook Ryaql66 Aug-29-2014 $98.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145106]
OTHER SUPPLIES Sep-04-2014 $30.00
Macs Frame Shop  map framed for kevin's of Oct-31-2014 $176.98
Caseys Car Wash  Purchase Caseys Car Wash Nov-28-2014 $35.00
Stock Control 12-22-2014 2 Dec-22-2014 $96.86
Caseys Car Wash  detailed city vehicle Pur Jan-30-2015 $140.00
Lowes #02697  no tresspassing signs Pur Jan-30-2015 $4.80
Dropbox  Dropbox application on Ow Jan-30-2015 $99.00
Caseys Car Wash  detail city vehicle Purch Jan-30-2015 $110.00
Caseys Car Wash  Purchase Caseys Car Wash Feb-27-2015 $35.00
Caseys Car Wash  Purchase Caseys Car Wash Feb-27-2015 $35.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9151634]
OTHER SUPPLIES Mar-16-2015 $457.44
Stock Control 03-26-2015   Mar-26-2015 $71.96
Breeze Thru Car Wash  other supplies Purchase V Apr-30-2015 $140.00
Safeway Store00015529  other supplies Purchase V Apr-30-2015 $10.97
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152959]
OTHER SUPPLIES May-19-2015 $95.80
Caseys Car Wash  Purchase Caseys Car Wash Jun-30-2015 $34.00
Cedar Supply  other supplies Jun-30-2015 $179.85
Jax Ranch & Home  others supplies Purchase Jul-31-2015 $14.99
Total (of all records): $ 8,551.66