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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 $60.74
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
Total (of all records): $ 6,389.96