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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
MOONLIGHT MARKETING DESIGN
[P.O. # 1306775]
Water Bottles Jul-31-2013 $1,502.67
Graybar Electric Company  other utility supplies Apr-30-2014 $1,260.79
Rocky Mtn Storage Barns  Purchase Rocky Mtn Storag Feb-27-2015 $1,190.00
Int*michael Garman Produc  Purchase Int*michael Garm Jan-30-2015 $489.48
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9143450]
VEGETATION SUPPLIES Jun-19-2014 $445.50
SOLOMON CORPORATION
[P.O. # 1500020]
4-hole plated spadesw Jan-22-2015 $420.00
The Light Brigade Inc  The Light Brigade Inc - F Nov-28-2014 $402.87
PET PICK-UPS
[P.O. # 1502042]
36948 Mar-12-2015 $398.58
PET PICK-UPS
[P.O. # 1410948]
Reclycled mitts Dec-09-2014 $396.68
PET PICK-UPS
[P.O. # 1308838]
OTHER SUPPLIES Oct-10-2013 $388.37
CLEAR IMAGE WINDOW TINT & CLEA
[P.O. # 1401888]
OTHER SUPPLIES Mar-03-2014 $376.00
C P S DISTRIBUTORS INC
[P.O. # 9143050]
OTHER SUPPLIES Jun-03-2014 $332.50
Paypal  Purchase Paypal Purchase Feb-27-2015 $230.40
NEUTRON INDUSTRIES INC
[P.O. # 1308022]
96360493 Sep-16-2013 $173.99
Sign Of The Rose  Purchase Sign Of The Rose Aug-29-2014 $144.99
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $110.70
Michaels Stores 9976  Purchase Paypal Purchase Feb-27-2015 $104.91
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $98.96
Paypal  Purchase Paypal Purchase Apr-30-2015 $98.00
In *michael Garman Produc  Purchase In *michael Garm Jan-30-2015 $93.95
NEUTRON INDUSTRIES INC
[P.O. # 1402908]
OTHER SUPPLIES Apr-02-2014 $83.02
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $79.84
Sfi*photosbyshutterfly  other supplies Purchase V Mar-31-2014 $70.42
Fiber Optic Supply  other utility supplies Apr-30-2014 $69.72
Stock Control 01-28-2015 5 Jan-28-2015 $68.43
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $59.96
Stock Control 11-15-2013 6 Nov-15-2013 $58.56
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046335 & 046339 Dec-29-2014 $56.97
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $52.82
Fiberoptic Supply  other supplies Jun-30-2014 $51.24
Sq *downtown Fort Collins  Purchase Sq *downtown For Apr-30-2015 $51.00
Michaels Stores 9976  Purchase Michaels Stores Apr-30-2015 $49.96
Wal-Mart #2729  Purchase Paypal Purchase Feb-27-2015 $47.39
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Apr-30-2015 $45.75
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9143047]
OTHER SUPPLIES Jun-03-2014 $39.12
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046335 & 046339 Dec-29-2014 $37.98
CRAFT TROPHY & RIBBON CO
[P.O. # 1401173]
OTHER SUPPLIES Feb-04-2014 $37.76
Fort Collins Winlectrc  other supplies Jul-31-2014 $34.05
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $32.34
King Soopers #0009  Purchase King Soopers #00 May-29-2015 $28.98
Michaels Stores 9976  other supplies Jul-31-2014 $11.98
SOLOMON CORPORATION
[P.O. # 1500020]
ESTIMATED FREIGHT Jan-22-2015 $11.00
JAX OUTDOOR GEAR
[P.O. # 9135685]
Flag Oct-15-2013 $9.95
DOWNTOWN ACE HARDWARE
[P.O. # 9144555]
8/02/14 042610 Aug-07-2014 $8.49
In *michael Garman Produc  tax credit Jul-31-2014 $-7.94
Total (of all records): $ 9,748.13