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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES
[P.O. # 1502602]
Chairs for O&M conference area Mar-26-2015 $4,899.36
Hotsy Equipment Of Northe  High pressure washer for Jan-31-2014 $4,495.00
Batterystuff Com  Purchase Batterystuff Com Apr-30-2014 $4,187.40
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1310584]
OTHER SUPPLIES Dec-06-2013 $2,878.34
Collins Communicat  New radio for Deadman Rad Nov-29-2013 $2,489.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $2,462.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $2,462.96
OFFICESCAPES SCOTT RICE
[P.O. # 1402576]
Lunchroom chairs Mar-28-2014 $2,274.00
Collins Communications  6 handheld radios May-31-2013 $1,617.00
Schletter  Purchase Schletter Purcha Mar-31-2015 $1,612.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $1,231.48
GRAINGER INC
[P.O. # 1406013]
Tools for SOS shop Jul-10-2014 $1,087.58
Jax Ranch & Home  Tools for Michigan Ditch Sep-30-2014 $1,016.87
Sackits  Drinking Water Week BBQ f Jun-30-2014 $981.76
4 Rivers Equipment Llc  Maintenance supplies for Apr-30-2014 $938.27
Renaissance Hotels 9671k  AMWA annual meeting Purch Nov-29-2013 $858.20
Sackits  Randy Redmond-Ott's retir May-30-2014 $849.60
Batteries Plus #86  Batteries for Michigan Di Aug-29-2014 $819.80
Sackits  Regional Water (RWCC) Wor Nov-29-2013 $717.44
Sackits  RWCC workshop to discuss Dec-30-2013 $717.44
Sackits  RWCC workshop to discuss Jan-31-2014 $717.44
Sackits  Retirement lunch for Clyd Nov-29-2013 $708.00
Gme Supply Company  Safety supplies Purchase Nov-29-2013 $700.80
Carrot Top Indust00 Of 00  US and Colorado flags for Feb-27-2014 $671.39
D&g Pets  Lighting for biotanks Pur Feb-27-2014 $656.98
Comfort Express  Mattresses for Michigan D Sep-30-2013 $519.96
Sackits  Partnership for Safe Wate Apr-30-2015 $495.60
Schletter  Purchase Schletter Purcha Aug-29-2014 $479.10
Colorado Machinery  Weedeater for WTF lawns P Jun-28-2013 $477.85
4 Rivers Equipment Llc  Maintenance supplies for Apr-30-2014 $474.70
BREW TYME COFFEE
[P.O. # 1300451]
O&M - COFFEE SUPPLIES May-08-2013 $469.12
The Inverter Store  other supplies Purchase V May-30-2014 $464.85
Sackits  Emergency Management Syst Oct-31-2014 $460.20
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 1310675]
Digital stopwatchs for Ops Dec-09-2013 $459.78
4 Rivers Equipment Llc  Air filters, supplies for Feb-27-2015 $443.93
Sackits  Lunch for RWCC meeting-Ci Feb-27-2015 $420.00
Batteries Plus #86  Batteries for Michigan Di Jul-31-2014 $409.90
Batteries Plus #86  Batteries for Michigan Di Jul-31-2014 $409.90
Stock Control 06-30-2014   Jun-30-2014 $407.11
Polaris Suzuki  Snowmobile covers Purchas Jan-30-2015 $404.98
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Sep-30-2014 $400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Sep-30-2014 $400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Nov-21-2014 $400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Nov-21-2014 $400.00
Best Buy Mht 00002253  Camera for operations sta Jul-31-2014 $385.97
Solarhome  Prostar charge controller Jul-31-2014 $384.97
Amerimid Consulting Servi  Purchase Amerimid Consult Mar-31-2014 $360.00
Sackits  Lunch for EMS/ISO Surveil Nov-29-2013 $339.84
Stock Control 08-07-2013 6 Aug-07-2013 $336.82
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $334.00
Total (of all records): $ 76,638.26