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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Brady Worldwide Inc.  other supplies Jul-31-2014 $2,423.24
GRAINGER INC
[P.O. # 1501704]
Yellow Brady label maker tape Mar-05-2015 $1,845.00
GRAINGER INC
[P.O. # 1304571]
LABEL MAKER TAPE Jun-18-2013 $875.00
GRAINGER INC
[P.O. # 1307356]
LABEL MAKER TAPE Sep-19-2013 $875.00
GRAINGER INC
[P.O. # 1501704]
Black Brady label maker ribbon Mar-05-2015 $646.32
GRAINGER INC
[P.O. # 1304571]
LABEL MAKER RIBBON Jun-18-2013 $315.00
Downtown Ace Hardware  other supplies Purchase V May-30-2014 $180.85
Shippers Supply Inc  other supplies Jun-30-2014 $135.45
Brady Worldwide Inc.  other supplies Jul-31-2014 $103.79
Mountain Vet Supply  Purchase Mountain Vet Sup May-31-2013 $66.60
Bestbuycom698011001528  Purchase Bestbuycom698011 Jan-30-2015 $42.92
Paypal  other supplies Purchase V Mar-31-2014 $18.95
LOCKSAFE SYSTEMS
[P.O. # 9140692]
Duplicate Keys Jan-29-2014 $3.50
LOCKSAFE SYSTEMS
[P.O. # 9141129]
OTHER SUPPLIES Feb-18-2014 $3.50
Paypal  other supplies Purchase V Mar-31-2014 $1.38
Brady Worldwide Inc.  other supplies Jul-31-2014 $-103.79
Total (of all records): $ 7,432.71