Skip to main content
Departments Ut Elec System Design & IT Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VEGETATION SERVICES
[P.O. # 1405214]
OTHER SUPPLIES Jun-16-2014 $1,570.00
Waukesha Electric Sys other supplies Purchase V May-30-2014 $620.00
VEGETATION SERVICES
[P.O. # 1404875]
OTHER SUPPLIES Jun-06-2014 $467.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9142694]
OTHER UTILITY SUPPLIES May-13-2014 $262.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143857]
2014 Permits and Miscellaneous Jul-09-2014 $164.00
Lock Safe Systems other supplies Jun-30-2014 $110.00
DOWNTOWN ACE HARDWARE
[P.O. # 9142953]
OTHER SUPPLIES May-27-2014 $105.59
FLORIST Purchase FLORIST Jan-28-2016 $83.40
LOCKSAFE SYSTEMS
[P.O. # 9143703]
OTHER SUPPLIES Jul-01-2014 $80.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2016 $17.12
DOWNTOWN ACE HARDWARE
[P.O. # 9142541]
OTHER SUPPLIES May-06-2014 $9.60
CLAY'S ACE HARDWARE
[P.O. # 9142538]
OTHER SUPPLIES May-06-2014 $8.79
FLORIST Credit FLORIST Jan-28-2016 $-83.40
Total (of all records): $ 3,414.30