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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
FARIS MACHINERY CO
[P.O. # 1307939]
OTHER SUPPLIES Sep-10-2013 $157.89
AIRGAS INTERMOUNTAIN INC
[P.O. # 9134680]
OTHER SUPPLIES Aug-26-2013 $52.36
GRAINGER INC
[P.O. # 9134685]
OTHER SUPPLIES Aug-26-2013 $156.87
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134676]
OTHER SUPPLIES Aug-26-2013 $355.52
GRAINGER INC
[P.O. # 9134685]
OTHER SUPPLIES Aug-26-2013 $156.87
DOWNTOWN ACE HARDWARE
[P.O. # 9134651]
OTHER SUPPLIES Aug-26-2013 $58.30
DOWNTOWN ACE HARDWARE
[P.O. # 9134651]
OTHER SUPPLIES Aug-26-2013 $25.96
Stock Control 08-07-2013 4 Aug-07-2013 $2,750.01
Stock Control 07-18-2013 2 Jul-18-2013 $95.18
Stock Control 07-17-2013 2 Jul-17-2013 $315.53
COLORADO PRECAST CONCRETE
[P.O. # 9133639]
OTHER SUPPLIES Jul-12-2013 $205.26
DOWNTOWN ACE HARDWARE
[P.O. # 9133602]
OTHER SUPPLIES Jul-11-2013 $14.50
DISTINCTIVE WELDING INC
[P.O. # 1305996]
OTHER SUPPLIES Jul-11-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jul-03-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jul-03-2013 $-400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-26-2013 $-400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-24-2013 $400.32
COLORADO MACHINERY LLC
[P.O. # 9132826]
OTHER SUPPLIES Jun-03-2013 $259.29
COLORADO MACHINERY LLC
[P.O. # 9132826]
OTHER SUPPLIES Jun-03-2013 $-259.29
Total (of all records): $ 71,794.70