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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. # 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
WAGNER EQUIPMENT CO
[P.O. # 9142058]
OTHER SUPPLIES Apr-10-2014 $5.85
4 RIVERS EQUIPMENT LLC
[P.O. # 9142055]
OTHER SUPPLIES Apr-10-2014 $4.34
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
WAGNER RENTS INC
[P.O. # 9141575]
OTHER SUPPLIES Mar-17-2014 $234.58
DOWNTOWN ACE HARDWARE
[P.O. # 9141571]
OTHER SUPPLIES Mar-17-2014 $15.97
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
The Home Depot #1544  other supplies Purchase V Jan-31-2014 $13.73
7-Eleven 13171  other supplies Purchase V Jan-31-2014 $10.28
Downtown Ace Hardware  other supplies Purchase V Jan-31-2014 $15.90
The Home Depot #1544  other supplies Purchase V Jan-31-2014 $-13.73
METAL DISTRIBUTORS LLC
[P.O. # 9140540]
OTHER SUPPLIES Jan-22-2014 $58.80
DOWNTOWN ACE HARDWARE
[P.O. # 9140510]
OTHER SUPPLIES Jan-21-2014 $21.98
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 $40.10
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Jan-21-2014 $36.60
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Jan-21-2014 $239.20
METAL DISTRIBUTORS LLC
[P.O. # 9140518]
OTHER SUPPLIES Jan-21-2014 $217.40
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
Total (of all records): $ 33,384.47