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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
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Jan-21-2014 $40.10
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jan-21-2014 $13.40
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Jan-21-2014 $58.00
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Jan-21-2014 $288.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9140126]
OTHER SUPPLIES Jan-07-2014 $62.16
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9140126]
OTHER SUPPLIES Jan-07-2014 $125.18
The Home Depot #1544  other supplies Purchase V Dec-30-2013 $13.73
DOWNTOWN ACE HARDWARE
[P.O. # 9136861]
OTHER SUPPLIES Dec-24-2013 $2.76
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Dec-19-2013 $12.41
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9136745]
OTHER SUPPLIES Dec-18-2013 $224.09
METAL DISTRIBUTORS LLC
[P.O. # 9136743]
OTHER SUPPLIES Dec-18-2013 $288.00
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Dec-18-2013 $12.41
METAL DISTRIBUTORS LLC
[P.O. # 9136743]
OTHER SUPPLIES Dec-18-2013 $239.20
METAL DISTRIBUTORS LLC
[P.O. # 9136677]
OTHER SUPPLIES Dec-12-2013 $31.60
BATH POWER EQUIPMENT
[P.O. # 9136565]
OTHER SUPPLIES Dec-09-2013 $179.98
Wagner Rents Ftc  tie down chains for trail Nov-29-2013 $393.47
The Home Depot #1544  river clean up Purchase V Nov-29-2013 $9.96
Apl*apple Itunes Store  Purchase Apl*apple Itunes Nov-29-2013 $20.76
JAX FARM & RANCH LLC
[P.O. # 9136347]
OTHER SUPPLIES Nov-26-2013 $41.78
4 RIVERS EQUIPMENT LLC
[P.O. # 9135977]
OTHER SUPPLIES Nov-05-2013 $79.05
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1309675]
OTHER SUPPLIES Nov-05-2013 $338.40
WILLIAMS EQUIPMENT LLC
[P.O. # 9135996]
OTHER SUPPLIES Nov-05-2013 $807.47
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9136017]
OTHER SUPPLIES Nov-05-2013 $517.34
DOWNTOWN ACE HARDWARE
[P.O. # 9135973]
OTHER SUPPLIES Nov-05-2013 $7.49
JAX FARM & RANCH LLC
[P.O. # 9135975]
OTHER SUPPLIES Nov-05-2013 $251.83
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9135981]
OTHER SUPPLIES Nov-05-2013 $11.00
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Oct-21-2013 $12.41
4 RIVERS EQUIPMENT LLC
[P.O. # 9135643]
OTHER SUPPLIES Oct-15-2013 $10.98
CEDAR SUPPLY
[P.O. # 9135632]
OTHER SUPPLIES Oct-15-2013 $10.99
METAL DISTRIBUTORS LLC
[P.O. # 9135648]
OTHER SUPPLIES Oct-15-2013 $97.80
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9135510]
OTHER SUPPLIES Oct-09-2013 $396.36
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9135496]
OTHER SUPPLIES Oct-08-2013 $79.72
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9135463]
OTHER SUPPLIES Oct-08-2013 $92.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9135216]
OTHER SUPPLIES Sep-23-2013 $60.42
WAGNER RENTS INC
[P.O. # 9135217]
OTHER SUPPLIES Sep-23-2013 $58.64
DOWNTOWN ACE HARDWARE
[P.O. # 9135208]
OTHER SUPPLIES Sep-23-2013 $22.45
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Sep-20-2013 $12.41
WILLIAMS EQUIPMENT LLC
[P.O. # 9135143]
OTHER SUPPLIES Sep-19-2013 $384.98
MAXEY COMPANIES INC
[P.O. # 1308102]
OTHER SUPPLIES Sep-17-2013 $26.21
UNITED RENTALS (ACH PMTS)
[P.O. # 1308091]
OTHER SUPPLIES Sep-17-2013 $1,776.96
DOWNTOWN ACE HARDWARE
[P.O. # 9134948]
OTHER SUPPLIES Sep-11-2013 $60.97
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Sep-09-2013 $12.41
DOWNTOWN ACE HARDWARE
[P.O. # 9134720]
OTHER SUPPLIES Aug-28-2013 $1.14
DOWNTOWN ACE HARDWARE
[P.O. # 9134720]
OTHER SUPPLIES Aug-28-2013 $71.97
MCCOY SALES CORP (PARKER STORE
[P.O. # 1307569]
OTHER SUPPLIES Aug-27-2013 $64.02
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134653]
OTHER SUPPLIES Aug-26-2013 $281.35
4 RIVERS EQUIPMENT LLC
[P.O. # 9134684]
OTHER SUPPLIES Aug-26-2013 $144.68
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9134652]
OTHER SUPPLIES Aug-26-2013 $480.00
DOWNTOWN ACE HARDWARE
[P.O. # 9134651]
OTHER SUPPLIES Aug-26-2013 $25.98
MCCOY SALES CORP (PARKER STORE
[P.O. # 1307273]
OTHER SUPPLIES Aug-19-2013 $16.01
Total (of all records): $ 34,050.26