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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
JAX FARM & RANCH LLC
[P.O. # 9125027]
OTHER SUPPLIES Sep-13-2012 $49.29
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124991]
OTHER SUPPLIES Sep-12-2012 $291.44
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124991]
OTHER SUPPLIES Sep-12-2012 $13.66
EWING
[P.O. # 9124986]
OTHER SUPPLIES Sep-12-2012 $67.32
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124893]
OTHER SUPPLIES Sep-07-2012 $85.52
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124750]
OTHER SUPPLIES Sep-04-2012 $117.51
C D FASTENERS INC
[P.O. # 9124752]
OTHER SUPPLIES Sep-04-2012 $18.38
CLAY'S ACE HARDWARE
[P.O. # 9124749]
OTHER SUPPLIES Sep-04-2012 $9.43
MAC EQUIPMENT INC
[P.O. # 1208476]
OTHER SUPPLIES Sep-04-2012 $2.13
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $39.76
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $10.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $-10.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $10.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124758]
OTHER SUPPLIES Sep-04-2012 $91.26
RNR SUPPLY INC
[P.O. # 9124753]
OTHER SUPPLIES Sep-04-2012 $185.45
FORT COLLINS NURSERY INC
[P.O. # 9124761]
OTHER SUPPLIES Sep-04-2012 $92.36
C D FASTENERS INC
[P.O. # 9124756]
OTHER SUPPLIES Sep-04-2012 $262.17
Contractororientation.Com  Purchase Contractororient Aug-31-2012 $50.00
TURF MASTER LLC
[P.O. # 9124315]
OTHER SUPPLIES Aug-06-2012 $11.76
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124320]
OTHER SUPPLIES Aug-06-2012 $74.50
DOWNTOWN ACE HARDWARE
[P.O. # 9124314]
OTHER SUPPLIES Aug-06-2012 $48.04
TURF MASTER LLC
[P.O. # 9124215]
OTHER SUPPLIES Aug-01-2012 $5.04
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124211]
OTHER SUPPLIES Aug-01-2012 $65.78
Total (of all records): $ 7,127.92