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Departments Electric Field Services Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9153179]
049629 Jun-01-2015 $147.44
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9153234]
MAINTENANCE MATERIALS Jun-02-2015 $90.98
JAX FARM & RANCH LLC
[P.O. # 9153307]
MAINTENANCE MATERIALS Jun-04-2015 $2.52
C P S DISTRIBUTORS INC
[P.O. # 9154053]
2104640-00 & 2120230-00 Jul-07-2015 $43.47
C P S DISTRIBUTORS INC
[P.O. # 9154053]
2104640-00 & 2120230-00 Jul-07-2015 $41.96
L L JOHNSON DIST CO (ACH)
[P.O. # 1505791]
5166863-00 Jul-14-2015 $50.58
Stock Control 07-27-2015 2 Jul-27-2015 $19.49
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $353.94
Stock Control 08-12-2015 2 Aug-12-2015 $33.60
Stock Control 08-21-2015 3 Aug-21-2015 $19.49
Stock Control 08-24-2015 2 Aug-24-2015 $19.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156158]
2015 Barricades Oct-06-2015 $39.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156158]
2015 Barricades Oct-06-2015 $503.65
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
Maintenance supplies Oct-08-2015 $19.98
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
Maintenance supplies Oct-08-2015 $28.47
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
Maintenance supplies Oct-08-2015 $18.98
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
Maintenance supplies Oct-08-2015 $14.98
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
Maintenance supplies Oct-09-2015 $-14.98
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
Maintenance supplies Oct-09-2015 $14.98
Stock Control 10-29-2015 3 Oct-29-2015 $19.49
Stock Control 12-17-2015   Dec-17-2015 $24.96
Stock Control 12-21-2015 6 Dec-21-2015 $16.03
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
11/5/15 55967 Dec-21-2015 $21.44
Stock Control 12-22-2015 3 Dec-22-2015 $375.45
Stock Control 01-12-2016 2 Jan-12-2016 $17.94
Stock Control 01-20-2016 2 Jan-20-2016 $430.56
Stock Control 01-29-2016 2 Jan-29-2016 $16.84
Stock Control 02-01-2016 2 Feb-01-2016 $16.42
Stock Control 02-11-2016 4 Feb-11-2016 $39.61
C P S DISTRIBUTORS INC
[P.O. # 9161126]
2224820-00 Feb-15-2016 $13.50
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57866 Feb-16-2016 $14.07
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57916 Feb-16-2016 $136.59
Stock Control 02-17-2016   Feb-17-2016 $33.68
Stock Control 03-04-2016 2 Mar-04-2016 $21.03
Stock Control 03-24-2016 3 Mar-24-2016 $77.68
Stock Control 04-25-2016 3 Apr-25-2016 $40.13
Stock Control 04-26-2016 2 Apr-26-2016 $5.47
DOWNTOWN ACE HARDWARE
[P.O. # 9162464]
2/11/16 58337 Apr-26-2016 $3.87
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9162608]
0065654 & 0066536 Apr-30-2016 $10.90
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9162608]
0065654 & 0066536 Apr-30-2016 $57.02
C P S DISTRIBUTORS INC
[P.O. # 9162604]
2248705-00 Apr-30-2016 $1.58
DOWNTOWN ACE HARDWARE
[P.O. # 9162605]
1/21/16 57754 Apr-30-2016 $22.47
Stock Control 05-05-2016 3 May-05-2016 $28.07
Stock Control 05-16-2016 5 May-16-2016 $5.94
Stock Control 05-18-2016 3 May-18-2016 $58.21
DOWNTOWN ACE HARDWARE
[P.O. # 9163348]
MAINTENANCE MATERIALS May-31-2016 $23.46
KELLY SUPPLY CO, THE
[P.O. # 9165999]
5144522-0 Sep-09-2016 $4.26
JAX FARM & RANCH LLC
[P.O. # 9166150]
791984 Sep-14-2016 $33.98
JAX FARM & RANCH LLC
[P.O. # 9166151]
789833 Sep-14-2016 $-34.99
JAX FARM & RANCH LLC
[P.O. # 9166151]
789833 Sep-14-2016 $34.99
JAX FARM & RANCH LLC
[P.O. # 9166150]
791984 Sep-14-2016 $-33.98
Stock Control 09-28-2016 2 Sep-28-2016 $58.44
Stock Control 10-07-2016 2 Oct-07-2016 $17.27
Stock Control 10-18-2016   Oct-18-2016 $16.03
Stock Control 12-22-2016 2 Dec-22-2016 $36.61
Stock Control 01-04-2017   Jan-04-2017 $403.65
Stock Control 02-08-2017 6 Feb-08-2017 $22.64
Stock Control 02-10-2017 4 Feb-10-2017 $26.43
Stock Control 02-27-2017 3 Feb-27-2017 $439.53
Stock Control 03-27-2017 2 Mar-27-2017 $19.39
Stock Control 04-04-2017 6 Apr-04-2017 $19.49
Stock Control 04-14-2017 2 Apr-14-2017 $8.02
Stock Control 04-27-2017 2 Apr-27-2017 $5.44
Stock Control 04-27-2017 2 Apr-27-2017 $5.44
Stock Control 04-28-2017   Apr-28-2017 $18.45
Stock Control 05-04-2017   May-04-2017 $32.18
Stock Control 05-18-2017   May-18-2017 $8.51
Stock Control 05-22-2017 4 May-22-2017 $58.54
Total (of all records): $ 4,180.97