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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Brady Worldwide Inc.  Purchase Brady Worldwide Feb-27-2014 $1,482.73
Brady Worldwide Inc.  Purchase Brady Worldwide Feb-27-2014 $-93.76
J Harlen Co Inc  other utility supplies Pu Feb-27-2014 $314.29
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
OTHER UTILITY SUPPLIES Feb-13-2014 $59.99
The Glove Wagon  warehouse supplies Purcha Nov-29-2013 $42.00
J Harlen Co Inc  Purchase J Harlen Co Inc Nov-29-2013 $337.04
Mountain States Electrncs  Purchase J Harlen Co Inc Nov-29-2013 $35.94
Ww Grainger  grainger - multimeter Pur Nov-29-2013 $148.19
The Home Depot 1512  home depot - ratchet Purc Nov-29-2013 $99.94
IFD CORPORATION
[P.O. # 1300183]
00001923 Nov-20-2013 $150.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Oct-09-2013 $15.99
Airgas Central  Purchase Airgas Central Sep-30-2013 $206.84
FORT COLLINS WINLECTRIC CO
[P.O. # 9135308]
416847-00 Sep-30-2013 $53.82
Electromark  Warehouse Labels - Suppli Aug-30-2013 $147.04
Hanson Chemical  Floor Cleaner - Supplies Aug-30-2013 $143.40
Total (of all records): $ 11,254.93