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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
BREW TYME COFFEE
[P.O. # 1200290]
SOURCE OF SUPPLY Jun-04-2012 $299.75
Hobbytown Usa Fort Collin  Supplies for Watershed mo Jun-29-2012 $27.53
Hobbytown Usa Fort Collin  Return supplies Credit Vo Jun-29-2012 $-5.85
Ct Flags  US and Colorado flags Pur Jun-29-2012 $435.68
Batteries Plus #86  Batteries Purchase Viewed Jun-29-2012 $39.94
King Soopers #0009  Kodak film Purchase Viewe Jun-29-2012 $11.56
Jax Ranch & Home  Shop supplies Purchase Vi Jun-29-2012 $11.95
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER Jun-29-2012 $265.50
Napa Parts 0030920  CB radio Purchase Viewed Jun-29-2012 $81.99
Collins Communications  2-way radios Purchase Vie Jun-29-2012 $1,130.50
Stock Control 07-05-2012   Jul-05-2012 $559.36
JAX FARM & RANCH LLC
[P.O. # 9120032]
SOS SUPPLIES Jul-23-2012 $29.40
Downtown Ace Hardware  Belt key rings Purchase V Jul-31-2012 $12.98
Subway  SWEEP Team meeting-CSU st Jul-31-2012 $49.06
Timberline Builder  SOS shop supplies Purchas Jul-31-2012 $234.43
Jax Outdoor Gear  Maps Purchase Viewed and Jul-31-2012 $71.85
BREW TYME COFFEE
[P.O. # 1200290]
OPERATIONS Aug-01-2012 $242.25
JAX FARM & RANCH LLC
[P.O. # 9120032]
OTHER COMMODITIES Aug-28-2012 $53.30
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER Aug-30-2012 $187.50
3 Day Blinds #594  Blinds for WTF & Source o Aug-31-2012 $1,368.90
Interstate Battery  Batteries for John Deere Aug-31-2012 $65.05
Ranch-Way Feeds  Bentonite Purchase Viewed Aug-31-2012 $57.50
Hd Supply/whitecap  SOS shop supplies Purchas Aug-31-2012 $78.70
Batteries Plus #86  Battery for phone Purchas Aug-31-2012 $32.99
D&g Pets  Bio-tank supplies Purchas Sep-28-2012 $74.95
The Home Depot #1544  Pine sol cleaner Purchase Sep-28-2012 $79.92
Amazon.Com  Supplies for EMS Purchase Sep-28-2012 $51.34
King Soopers #0009  Soap Purchase Viewed and Sep-28-2012 $48.92
King Soopers #0009  Credit tax charged Credit Sep-28-2012 $-3.44
Mawson Lumber & Hardware  Lumber for Michigan Ditch Sep-28-2012 $41.69
Mawson Lumber & Hardware  Lumber supplies and tools Sep-28-2012 $755.48
Sackits Hot Shot Catering  Environmental Management Sep-28-2012 $129.80
Sackits Hot Shot Catering  Tri-District meeting for Sep-28-2012 $233.64
King Soopers #0009  Cookies for Q14 presentat Sep-28-2012 $44.95
BREW TYME COFFEE
[P.O. # 1209527]
Coffee / beverage service Oct-09-2012 $236.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-12-2012 $93.43
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-12-2012 $122.26
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-12-2012 $195.12
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $72.94
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $63.16
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $17.65
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $40.76
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-122.26
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-72.94
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $93.43
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $195.12
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-63.16
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-195.12
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-93.43
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $183.99
Total (of all records): $ 29,657.23