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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
DOWNTOWN ACE HARDWARE
[P.O. # 9125451]
OTHER SUPPLIES Oct-15-2012 $32.98
DOWNTOWN ACE HARDWARE
[P.O. # 9125256]
OTHER SUPPLIES Oct-02-2012 $29.98
A-Z SAFETY SUPPLY
[P.O. # 9125257]
OTHER SUPPLIES Oct-02-2012 $439.71
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $7.15
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $20.96
RNR SUPPLY INC
[P.O. # 9125163]
OTHER SHOP SUPPLIES Sep-25-2012 $22.75
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Sep-20-2012 $11.82
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124857]
OTHER SUPPLIES Sep-10-2012 $-231.40
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124857]
OTHER SUPPLIES Sep-07-2012 $231.40
COLORADO MACHINERY LLC
[P.O. # 9124766]
OTHER SUPPLIES Sep-04-2012 $209.60
LOCKSAFE SYSTEMS
[P.O. # 9124747]
OTHER SUPPLIES Sep-04-2012 $22.24
LOCKSAFE SYSTEMS
[P.O. # 9124747]
OTHER SUPPLIES Sep-04-2012 $22.34
WAGNER RENTS INC
[P.O. # 9124790]
OTHER SUPPLIES Sep-04-2012 $100.00
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $34.08
JAX FARM & RANCH LLC
[P.O. # 9124548]
OTHER SHOP SUPPLIES Aug-21-2012 $5.95
METAL DISTRIBUTORS LLC
[P.O. # 9124547]
OTHER SHOP SUPPLIES Aug-21-2012 $45.60
METAL DISTRIBUTORS LLC
[P.O. # 9124547]
OTHER SHOP SUPPLIES Aug-21-2012 $89.10
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9124533]
126-310002-00 Aug-20-2012 $70.05
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Aug-20-2012 $11.82
METAL DISTRIBUTORS LLC
[P.O. # 9124418]
OTHER SHOP SUPPLIES Aug-17-2012 $-36.00
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1207903]
OTHER SUPPLIES Aug-15-2012 $386.50
BATTERIES PLUS
[P.O. # 9124430]
OTHER OFFICE SUPPLIES Aug-14-2012 $16.99
METAL DISTRIBUTORS LLC
[P.O. # 9124418]
OTHER SHOP SUPPLIES Aug-14-2012 $36.00
JAX OUTDOOR GEAR
[P.O. # 9124350]
OTHER OFFICE SUPPLIES Aug-08-2012 $317.98
DOWNTOWN ACE HARDWARE
[P.O. # 9124362]
OTHER SHOP SUPPLIES Aug-08-2012 $249.90
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Aug-08-2012 $11.82
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124326]
OTHER SUPPLIES Aug-06-2012 $23.68
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124326]
OTHER SUPPLIES Aug-06-2012 $-23.68
DOWNTOWN ACE HARDWARE
[P.O. # 9124208]
OTHER SUPPLIES Aug-01-2012 $4.99
METAL DISTRIBUTORS LLC
[P.O. # 9124209]
OTHER SUPPLIES Aug-01-2012 $36.00
Cedar Supply North Inc  Purchase Cedar Supply Nor Jul-31-2012 $7.99
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jun-20-2012 $11.82
COLORADO MACHINERY LLC
[P.O. # 9123537]
OTHER SUPPLIES Jun-18-2012 $109.79
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL May-18-2012 $11.82
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL May-02-2012 $11.82
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1203570]
OTHER SUPPLIES Apr-12-2012 $1,526.56
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1203570]
OTHER SUPPLIES Apr-12-2012 $330.96
M & D ENTERPRISES
[P.O. # 9121439]
share of purchase Apr-11-2012 $2,175.00
Total (of all records): $ 11,856.50