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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SEWER EQUIPMENT CO OF AMERICA
[P.O. # 1408236]
OTHER SUPPLIES Sep-15-2014 $81.88
BATH POWER EQUIPMENT
[P.O. # 9145321]
OTHER SUPPLIES Sep-15-2014 $48.07
DOWNTOWN ACE HARDWARE
[P.O. # 9145201]
OTHER SUPPLIES Sep-09-2014 $39.95
Stock Control 09-03-2014 2 Sep-03-2014 $480.98
E 470 Express Tolls  Purchase E 470 Express To Aug-29-2014 $18.60
Stock Control 08-25-2014 2 Aug-25-2014 $360.74
FARIS MACHINERY CO
[P.O. # 9144872]
OTHER SUPPLIES Aug-21-2014 $3,656.95
Stock Control 08-15-2014 3 Aug-15-2014 $2,893.41
Stock Control 07-17-2014 3 Jul-17-2014 $575.18
Stock Control 05-30-2014   May-30-2014 $2,754.22
Stock Control 05-28-2014 3 May-28-2014 $129.13
Stock Control 05-22-2014 5 May-22-2014 $129.95
DANA KEPNER CO
[P.O. # 9142450]
OTHER SUPPLIES May-01-2014 $90.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9142434]
OTHER SUPPLIES Apr-30-2014 $53.88
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9142434]
OTHER SUPPLIES Apr-30-2014 $203.58
DOWNTOWN ACE HARDWARE
[P.O. # 9142346]
OTHER SUPPLIES Apr-28-2014 $75.49
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9142168]
OTHER SUPPLIES Apr-16-2014 $110.00
Acme Machine Inc  other supplies Purchase V Mar-31-2014 $200.00
FARIS MACHINERY CO
[P.O. # 9141789]
OTHER SUPPLIES Mar-28-2014 $3,845.47
FARIS MACHINERY CO
[P.O. # 9141789]
OTHER SUPPLIES Mar-28-2014 $600.12
Stock Control 03-26-2014 3 Mar-26-2014 $3,006.90
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9141648]
OTHER SUPPLIES Mar-18-2014 $53.88
FARIS MACHINERY CO
[P.O. # 9141479]
OTHER SUPPLIES Mar-10-2014 $3,015.35
DOWNTOWN ACE HARDWARE
[P.O. # 9141092]
OTHER SUPPLIES Feb-13-2014 $84.90
DANA KEPNER CO
[P.O. # 9141047]
OTHER SUPPLIES Feb-12-2014 $-72.00
DANA KEPNER CO
[P.O. # 9140660]
OTHER SUPPLIES Jan-28-2014 $72.00
FARIS MACHINERY CO
[P.O. # 9140667]
OTHER SUPPLIES Jan-28-2014 $290.95
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140664]
OTHER SUPPLIES Jan-28-2014 $43.12
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9140328]
OTHER SUPPLIES Jan-14-2014 $44.90
Stock Control 01-10-2014 3 Jan-10-2014 $2,907.37
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
OTHER SUPPLIES Dec-09-2013 $11.49
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
OTHER SUPPLIES Dec-09-2013 $22.96
Stock Control 12-03-2013 2 Dec-03-2013 $239.59
RNR SUPPLY INC
[P.O. # 9136352]
OTHER SUPPLIES Nov-26-2013 $52.62
Stock Control 10-31-2013 2 Oct-31-2013 $2,754.22
Staples 00114504  Purchase Staples 00114504 Oct-31-2013 $69.50
Stock Control 10-08-2013   Oct-08-2013 $1,042.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135397]
OTHER SUPPLIES Oct-04-2013 $11.96
Stock Control 10-03-2013   Oct-03-2013 $549.47
GALLEGOS SANITATION INC
[P.O. # 9135377]
OTHER SUPPLIES Oct-02-2013 $95.99
FARIS MACHINERY CO
[P.O. # 1308526]
OTHER SUPPLIES Oct-01-2013 $26.09
DISTINCTIVE WELDING INC
[P.O. # 1308227]
OTHER SUPPLIES Sep-25-2013 $-400.32
DANA KEPNER CO
[P.O. # 9135221]
OTHER SUPPLIES Sep-23-2013 $144.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135209]
OTHER SUPPLIES Sep-23-2013 $53.88
DISTINCTIVE WELDING INC
[P.O. # 1308227]
OTHER SUPPLIES Sep-20-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9135029]
OTHER SUPPLIES Sep-18-2013 $-400.32
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9135014]
OTHER SUPPLIES Sep-17-2013 $397.08
DISTINCTIVE WELDING INC
[P.O. # 9135029]
OTHER SUPPLIES Sep-17-2013 $400.32
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
OTHER SUPPLIES Sep-17-2013 $13.49
FARIS MACHINERY CO
[P.O. # 1307939]
OTHER SUPPLIES Sep-10-2013 $463.51
Total (of all records): $ 71,794.70