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Departments Ut Distribution System Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DENVER WIRE ROPE AND SUPP Purchase DENVER WIRE ROPE Nov-30-2016 $1,645.65
BATTERIES PLUS
[P.O. # 9157320]
OTHER SUPPLIES Dec-01-2015 $745.03
AIRGAS INTERMOUNTAIN INC
[P.O. # 9176855]
Other Supplies Oct-23-2017 $283.98
HELLMAN & SUPPLY INC
[P.O. # 9162002]
OTHER SERVICES Mar-29-2016 $260.50
MFCP INC (MOTION & FLOW)
[P.O. # 9166433]
OTHER SUPPLIES Sep-26-2016 $259.20
4 RIVERS EQUIPMENT LLC
[P.O. # 9161534]
OTHER SUPPLIES Mar-07-2016 $232.08
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9171740]
OTHER SUPPLIES Mar-13-2017 $230.52
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $178.79
DXP ENTERPRISES INC
[P.O. # 9165001]
OTHER SUPPLIES Aug-02-2016 $154.80
4 RIVERS EQUIPMENT LLC
[P.O. # 9163748]
OTHER SUPPLIES Jun-15-2016 $152.03
DOWNTOWN ACE HARDWARE
[P.O. # 9157816]
OTHER SUPPLIES Dec-28-2015 $118.85
DOWNTOWN ACE HARDWARE
[P.O. # 9163369]
OTHER SUPPLIES Jun-01-2016 $91.97
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Nov-30-2016 $81.77
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9165762]
08-1104-A-16 Aug-29-2016 $79.69
HIXON MFG AND SUPPLY CO Purchase HIXON MFG AND SU Sep-29-2017 $76.95
DOWNTOWN ACE HARDWARE
[P.O. # 9176471]
Other Supplies Oct-04-2017 $52.93
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9176009]
2017 Blanket Order Sep-20-2017 $51.50
CHOICE TOWING
[P.O. # 1510942]
OTHER PROF & TECH SERVICES Dec-08-2015 $50.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9163365]
OTHER SUPPLIES Jun-01-2016 $44.09
EWING
[P.O. # 9157473]
OTHER SUPPLIES Dec-08-2015 $43.31
BATTERIES PLUS
[P.O. # 9163758]
BATTERIES Jun-15-2016 $42.00
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9164826]
RECON DISPLAY PROTECTOR Jul-26-2016 $40.00
CROWN AWARDS INC Purchase CROWN AWARDS INC Oct-31-2017 $39.29
4 RIVERS EQUIPMENT LLC
[P.O. # 9172756]
OTHER SUPPLIES Apr-28-2017 $38.88
DOWNTOWN ACE HARDWARE
[P.O. # 9163752]
OTHER SUPPLIES Jun-15-2016 $35.30
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9174254]
2017 Blanket Order Jul-03-2017 $34.50
DOWNTOWN ACE HARDWARE
[P.O. # 9162561]
OTHER SUPPLIES Apr-28-2016 $34.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174602]
2017 Blanket Order Jul-21-2017 $33.83
CLAY'S ACE HARDWARE
[P.O. # 9160668]
OTHER SUPPLIES Jan-26-2016 $33.53
DOWNTOWN ACE HARDWARE
[P.O. # 9168282]
11/28/16 65858 Dec-16-2016 $29.96
DOWNTOWN ACE HARDWARE
[P.O. # 9172596]
OTHER SUPPLIES Apr-19-2017 $23.04
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9174254]
2017 Blanket Order Jul-03-2017 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9177271]
rock Nov-07-2017 $23.00
TRI-CITY SECURITY INC
[P.O. # 1703239]
OTHER SUPPLIES Apr-04-2017 $17.85
DOWNTOWN ACE HARDWARE
[P.O. # 9160924]
OTHER SUPPLIES Feb-04-2016 $14.27
CLAY'S ACE HARDWARE
[P.O. # 9164818]
OTHER SUPPLIES Jul-26-2016 $12.98
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9174254]
2017 Blanket Order Jul-03-2017 $11.50
DOWNTOWN ACE HARDWARE
[P.O. # 9161084]
OTHER SUPPLIES Feb-11-2016 $9.77
MFCP INC (MOTION & FLOW)
[P.O. # 9164831]
OTHER SUPPLIES Jul-26-2016 $9.50
LOCKSAFE SYSTEMS
[P.O. # 9157647]
OTHER SUPPLIES Dec-16-2015 $8.00
DOWNTOWN ACE HARDWARE
[P.O. # 9166362]
OTHER SUPPLIES Sep-23-2016 $6.59
4 RIVERS EQUIPMENT LLC
[P.O. # 9171681]
OTHER SUPPLIES Mar-10-2017 $5.68
DOWNTOWN ACE HARDWARE
[P.O. # 9173524]
OTHER SUPPLIES Jun-02-2017 $1.89
BATTERIES PLUS
[P.O. # 9157575]
OTHER SUPPLIES Dec-11-2015 $-180.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9161534]
OTHER SUPPLIES Mar-21-2016 $-232.08
Total (of all records): $ 4,950.24