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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
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
OTHER UTILITY SUPPLIES Feb-13-2014 $59.99
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
The Home Depot 1512  home depot - ratchet Purc Nov-29-2013 $99.94
The Glove Wagon  warehouse supplies Purcha Nov-29-2013 $42.00
Ww Grainger  grainger - multimeter Pur Nov-29-2013 $148.19
IFD CORPORATION
[P.O. # 1300183]
00001923 Nov-20-2013 $150.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Oct-09-2013 $15.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9135308]
416847-00 Sep-30-2013 $53.82
Airgas Central  Purchase Airgas Central Sep-30-2013 $206.84
Electromark  Warehouse Labels - Suppli Aug-30-2013 $147.04
Hanson Chemical  Floor Cleaner - Supplies Aug-30-2013 $143.40
Batteries Plus #86  Purchase Batteries Plus # Jul-31-2013 $7.25
Zep Sales And Service  Purchase Zep Sales And Se Jul-31-2013 $183.54
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029198,028746 Jul-16-2013 $73.34
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $25.65
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $12.72
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $18.57
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029198,028746 Jul-16-2013 $6.90
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
413031-00 Jul-11-2013 $7.88
Total (of all records): $ 11,387.94