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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Drainage System Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAGNER RENTS INC
[P.O. # 9145451]
OTHER SUPPLIES Sep-19-2014 $138.96
RNR SUPPLY INC
[P.O. # 9144875]
OTHER SUPPLIES Aug-21-2014 $19.68
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Aug-21-2014 $13.40
4 RIVERS EQUIPMENT LLC
[P.O. # 9144510]
OTHER SUPPLIES Aug-06-2014 $25.58
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2014 $10.22
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jul-21-2014 $13.40
MCCOY SALES CORP (PARKER STORE
[P.O. # 9144075]
OTHER SUPPLIES Jul-18-2014 $158.55
WILLIAMS EQUIPMENT LLC
[P.O. # 9144068]
OTHER SUPPLIES Jul-17-2014 $95.94
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jul-09-2014 $13.40
DOWNTOWN ACE HARDWARE
[P.O. # 9143809]
OTHER SUPPLIES Jul-07-2014 $41.99
Cedar Supply  Purchase Cedar Supply Jun-30-2014 $1,191.28
Cedar Supply  Purchase Cedar Supply Jun-30-2014 $153.86
Cedar Supply  Purchase Cedar Supply Jun-30-2014 $35.99
Cedar Supply  Credit Voucher Cedar Supp Jun-30-2014 $-22.26
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $316.27
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $23.94
BATH POWER EQUIPMENT
[P.O. # 9143338]
OTHER SUPPLIES Jun-13-2014 $34.64
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jun-11-2014 $13.40
The Home Depot 1512  Purchase The Home Depot 1 May-30-2014 $47.46
4 RIVERS EQUIPMENT LLC
[P.O. # 9142741]
OTHER SUPPLIES May-14-2014 $56.41
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL May-07-2014 $13.40
BATH POWER EQUIPMENT
[P.O. # 9142561]
OTHER SUPPLIES May-06-2014 $89.99
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2014 $3.78
INTERSTATE ALL BATTERY CENTER
[P.O. # 9142244]
OTHER SUPPLIES Apr-21-2014 $71.98
4 RIVERS EQUIPMENT LLC
[P.O. # 9142055]
OTHER SUPPLIES Apr-16-2014 $-38.44
4 RIVERS EQUIPMENT LLC
[P.O. # 9142055]
OTHER SUPPLIES Apr-16-2014 $-4.34
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Apr-15-2014 $-239.20
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Apr-15-2014 $-288.00
WILLIAMS EQUIPMENT LLC
[P.O. # 9142062]
OTHER SUPPLIES Apr-11-2014 $274.55
4 RIVERS EQUIPMENT LLC
[P.O. # 9142055]
OTHER SUPPLIES Apr-10-2014 $38.44
4 RIVERS EQUIPMENT LLC
[P.O. # 9142055]
OTHER SUPPLIES Apr-10-2014 $4.34
WAGNER EQUIPMENT CO
[P.O. # 9142058]
OTHER SUPPLIES Apr-10-2014 $5.85
DOWNTOWN ACE HARDWARE
[P.O. # 9141853]
OTHER SUPPLIES Apr-01-2014 $9.54
Ww Grainger  Purchase Ww Grainger Purc Mar-31-2014 $49.51
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Mar-21-2014 $13.40
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1402514]
OTHER SUPPLIES Mar-20-2014 $342.25
WAGNER EQUIPMENT CO
[P.O. # 9141602]
OTHER SUPPLIES Mar-18-2014 $234.58
WAGNER RENTS INC
[P.O. # 9141575]
OTHER SUPPLIES Mar-18-2014 $-234.58
DOWNTOWN ACE HARDWARE
[P.O. # 9141571]
OTHER SUPPLIES Mar-17-2014 $11.65
DOWNTOWN ACE HARDWARE
[P.O. # 9141571]
OTHER SUPPLIES Mar-17-2014 $15.97
WAGNER RENTS INC
[P.O. # 9141575]
OTHER SUPPLIES Mar-17-2014 $234.58
4 Rivers Equipment Llc  Other supplies Purchase V Feb-27-2014 $4.70
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Feb-21-2014 $13.40
4 RIVERS EQUIPMENT LLC
[P.O. # 9141108]
OTHER SUPPLIES Feb-14-2014 $22.30
4 RIVERS EQUIPMENT LLC
[P.O. # 9141108]
OTHER SUPPLIES Feb-14-2014 $26.30
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Feb-07-2014 $-58.00
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Feb-07-2014 $58.00
CEDAR SUPPLY
[P.O. # 9140837]
OTHER SUPPLIES Feb-05-2014 $102.72
METAL DISTRIBUTORS LLC
[P.O. # 9140840]
OTHER SUPPLIES Feb-05-2014 $2,195.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9140802]
OTHER SUPPLIES Feb-04-2014 $3,120.00
Total (of all records): $ 28,529.34