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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9143127]
OTHER SUPPLIES Jun-04-2014 $220.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9142815]
OTHER SUPPLIES May-19-2014 $315.15
TURF MASTER LLC
[P.O. # 9142836]
OTHER SUPPLIES May-19-2014 $112.50
TURF MASTER LLC
[P.O. # 9142836]
OTHER SUPPLIES May-19-2014 $27.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 9142536]
OTHER SUPPLIES May-06-2014 $229.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 9142536]
OTHER SUPPLIES May-06-2014 $13.30
DOWNTOWN ACE HARDWARE
[P.O. # 9142471]
OTHER SUPPLIES May-02-2014 $20.97
DOWNTOWN ACE HARDWARE
[P.O. # 9142471]
OTHER SUPPLIES May-02-2014 $11.98
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9142434]
OTHER SUPPLIES Apr-30-2014 $17.96
All Sports Trophies  Purchase All Sports Troph Apr-30-2014 $48.00
DOWNTOWN ACE HARDWARE
[P.O. # 9142240]
OTHER SUPPLIES Apr-21-2014 $11.49
TURF MASTER LLC
[P.O. # 9142130]
OTHER SUPPLIES Apr-15-2014 $33.30
C D FASTENERS INC
[P.O. # 9141922]
OTHER SUPPLIES Apr-04-2014 $170.37
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9141925]
OTHER SUPPLIES Apr-04-2014 $220.00
DOWNTOWN ACE HARDWARE
[P.O. # 9141926]
OTHER SUPPLIES Apr-04-2014 $9.48
CLAY'S ACE HARDWARE
[P.O. # 9141923]
OTHER SUPPLIES Apr-04-2014 $11.90
METAL DISTRIBUTORS LLC
[P.O. # 9141931]
OTHER SUPPLIES Apr-04-2014 $84.00
MCCOY SALES CORP (PARKER STORE
[P.O. # 9141930]
OTHER SUPPLIES Apr-04-2014 $222.90
TURF MASTER LLC
[P.O. # 9141825]
OTHER SUPPLIES Mar-31-2014 $55.50
TURF MASTER LLC
[P.O. # 9141825]
OTHER SUPPLIES Mar-31-2014 $57.00
TURF MASTER LLC
[P.O. # 9141825]
OTHER SUPPLIES Mar-31-2014 $16.65
TURF MASTER LLC
[P.O. # 9141825]
OTHER SUPPLIES Mar-31-2014 $112.50
DOWNTOWN ACE HARDWARE
[P.O. # 9141571]
OTHER SUPPLIES Mar-17-2014 $65.05
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9141532]
OTHER SUPPLIES Mar-12-2014 $191.67
DOWNTOWN ACE HARDWARE
[P.O. # 9141530]
OTHER SUPPLIES Mar-12-2014 $9.49
CLAY'S ACE HARDWARE
[P.O. # 9141529]
OTHER SUPPLIES Mar-12-2014 $52.34
The Home Depot #1544  Other supplies Purchase V Feb-27-2014 $11.31
Apl*apple Itunes Store  Other supplies Purchase V Feb-27-2014 $6.22
BATTERIES PLUS
[P.O. # 9141253]
OTHER SUPPLIES Feb-25-2014 $146.88
BATTERIES PLUS
[P.O. # 9141253]
OTHER SUPPLIES Feb-25-2014 $632.88
C D FASTENERS INC
[P.O. # 9141132]
OTHER SUPPLIES Feb-18-2014 $208.32
VALLEY STEEL & WIRE COMPANY
[P.O. # 9141136]
OTHER SUPPLIES Feb-18-2014 $176.22
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9140618]
OTHER SUPPLIES Feb-12-2014 $-220.00
DOWNTOWN ACE HARDWARE
[P.O. # 9140867]
OTHER SUPPLIES Feb-06-2014 $50.36
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9140865]
OTHER SUPPLIES Feb-05-2014 $220.00
INTEGRA CHEMICAL CO
[P.O. # 1401084]
OTHER SUPPLIES Jan-31-2014 $3,877.10
Bullhide 4x4  other supplies Purchase V Jan-31-2014 $1,129.50
Bullhide 4x4  other supplies Purchase V Jan-31-2014 $-1,129.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9140618]
OTHER SUPPLIES Jan-23-2014 $220.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9140340]
OTHER SUPPLIES Jan-14-2014 $220.00
Bullhide 4x4  other supplies Purchase V Dec-30-2013 $1,129.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9136838]
OTHER SUPPLIES Dec-24-2013 $220.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9136747]
OTHER SUPPLIES Dec-18-2013 $45.90
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9136699]
OTHER SUPPLIES Dec-16-2013 $13.99
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1310938]
OTHER SUPPLIES Dec-16-2013 $696.20
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
OTHER SUPPLIES Dec-09-2013 $38.93
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
OTHER SUPPLIES Dec-09-2013 $46.74
DOWNTOWN ACE HARDWARE
[P.O. # 9136559]
OTHER SUPPLIES Dec-09-2013 $8.99
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9136567]
OTHER SUPPLIES Dec-09-2013 $220.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9136588]
OTHER SUPPLIES Dec-09-2013 $180.00
Total (of all records): $ 30,272.74