Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
FARIS MACHINERY CO
[P.O. # 1208497]
OTHER SUPPLIES Sep-04-2012 $2,918.99
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $13.16
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $79.99
COLORADO PRECAST CONCRETE
[P.O. # 9124560]
OTHER SHOP SUPPLIES Aug-21-2012 $109.23
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124546]
OTHER SHOP SUPPLIES Aug-21-2012 $22.20
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124555]
OTHER SHOP SUPPLIES Aug-21-2012 $69.92
Stock Control 08-01-2012 2 Aug-01-2012 $857.80
Stock Control 07-23-2012 4 Jul-23-2012 $43.70
BREW TYME COFFEE
[P.O. # 9124027]
OTHER SUPPLIES Jul-16-2012 $464.00
Stock Control 07-12-2012 3 Jul-12-2012 $360.74
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9123828]
OTHER SUPPLIES Jul-06-2012 $198.18
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123841]
OTHER SUPPLIES Jul-06-2012 $70.16
COLORADO MACHINERY LLC
[P.O. # 9123762]
OTHER SUPPLIES Jul-02-2012 $9.50
BOYLE EQUIPMENT CO
[P.O. # 9123761]
OTHER SUPPLIES Jul-02-2012 $392.63
DOWNTOWN ACE HARDWARE
[P.O. # 9123744]
OTHER SUPPLIES Jul-02-2012 $1.72
Stock Control 06-22-2012   Jun-22-2012 $2,323.86
DANA KEPNER CO
[P.O. # 9123429]
OTHER SUPPLIES Jun-12-2012 $42.00
DOWNTOWN ACE HARDWARE
[P.O. # 9123306]
OTHER SUPPLIES Jun-11-2012 $7.58
Stock Control 06-06-2012 3 Jun-06-2012 $622.78
Total (of all records): $ 36,130.16