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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A-Z SAFETY SUPPLY
[P.O. # 9136225]
2013 BLANKET ORDER Nov-19-2013 $93.45
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
OTHER SUPPLIES Feb-13-2014 $53.28
The Home Depot #1544  other supplies Purchase V Mar-31-2014 $49.76
Kmart 4471  other supplies Purchase V Mar-31-2014 $59.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9142397]
OTHER SUPPLIES Apr-30-2014 $234.21
FORT COLLINS WINLECTRIC CO
[P.O. # 9142397]
OTHER SUPPLIES Apr-30-2014 $59.37
DOWNTOWN ACE HARDWARE
[P.O. # 9142393]
OTHER SUPPLIES Apr-30-2014 $12.18
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
FORT COLLINS WINLECTRIC CO
[P.O. # 9142694]
OTHER UTILITY SUPPLIES May-13-2014 $262.20
DOWNTOWN ACE HARDWARE
[P.O. # 9142953]
OTHER SUPPLIES May-27-2014 $105.59
Waukesha Electric Sys  other supplies Purchase V May-30-2014 $620.00
VEGETATION SERVICES
[P.O. # 1404875]
OTHER SUPPLIES Jun-06-2014 $467.00
VEGETATION SERVICES
[P.O. # 1405214]
OTHER SUPPLIES Jun-16-2014 $1,570.00
Lock Safe Systems  other supplies Jun-30-2014 $110.00
LOCKSAFE SYSTEMS
[P.O. # 9143703]
OTHER SUPPLIES Jul-01-2014 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143857]
2014 Permits and Miscellaneous Jul-09-2014 $164.00
Total (of all records): $ 3,959.42