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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 SCOTT RICE
[P.O. # 1302314]
4 Chairs per Quote 35811 Apr-18-2013 $2,449.36
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Apr-10-2013 $293.63
Macs Frame Shop  Framing EMS certification Apr-30-2013 $235.66
Bed Bath & Beyond #194  Small appliances, towel b Apr-30-2013 $152.95
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Apr-23-2013 $141.87
Best Buy Mht 00002253  camera Apr-30-2013 $109.99
Target 00000794  Cooking utensils, toaster Apr-30-2013 $64.81
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Apr-23-2013 $58.40
Total (of all records): $ 3,506.67