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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132002]
SIGNAGE Apr-18-2013 $300.11
Stock Control 05-15-2013 3 May-15-2013 $776.71
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9132657]
OTHER SUPPLIES May-21-2013 $130.60
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132594]
OTHER SUPPLIES May-21-2013 $121.25
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9132657]
OTHER SUPPLIES May-21-2013 $41.10
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132752]
OTHER SUPPLIES May-29-2013 $744.60
Napa Parts 0030920  other supplies May-31-2013 $8.98
The Home Depot #1544  other supplies May-31-2013 $10.86
Stock Control 06-20-2013 5 Jun-20-2013 $104.46
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
Best Buy Mht 00002253  digital camera & 8 gb mic Jun-28-2013 $112.98
Target 00024034  photos for opals retireme Jun-28-2013 $1.51
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9134000]
OTHER SUPPLIES Jul-29-2013 $185.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134064]
STREET CUT PERMITS Jul-31-2013 $80.00
Macs Frame Shop  other supplies Jul-31-2013 $192.39
King Soopers #0099  other supplies Jul-31-2013 $2.46
A-Z Safety Supply  other supplies Jul-31-2013 $259.58
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 $170.55
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
Public Health & Environ  Purchase Public Health & Jun-30-2014 $125.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9143681]
OTHER SUPPLIES Jun-30-2014 $25.42
Facebk *b62886w3m2  advertising services Jun-30-2014 $15.59
Facebk *569vd6s3m2  advertising services Jun-30-2014 $7.69
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
Total (of all records): $ 11,195.64