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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
King Soopers # 0097  Continental breakfast for May-29-2015 $63.42
King Soopers #0099  Flowers, card for Adminis May-29-2015 $39.69
King Soopers #0099  WTP staff meeting and mil May-29-2015 $64.92
Jax Ranch & Home  Supplies for Michigan Dit May-29-2015 $319.99
Magnum Electronics  Leather radio holders for May-29-2015 $213.57
In *backflowconsulting, T  Backflow teswting kit May-29-2015 $110.00
Bureau Of Land Mgmt  other supplies May-29-2015 $27.30
Oreck Fcc Fort Collins  Vacuum cleaner bags May-29-2015 $34.95
Downtown Ace Hardware  Cleaning supplies for Ope May-29-2015 $97.95
Magnum Electronics  Leather radio holders for May-29-2015 $213.57
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES May-20-2015 $169.00
Fedexoffice 00016022  Binding - Joe Wright EAP Apr-30-2015 $66.73
Jax Outdoor Gear  Snake guards for boots Pu Apr-30-2015 $159.98
King Soopers #0099  Sandwich for Milestone po Apr-30-2015 $47.98
Sackits  Partnership for Safe Wate Apr-30-2015 $495.60
Lupitas Mexican Restauran  Burritos for early mornin Apr-30-2015 $102.50
Jax Ranch & Home  Weld on d-ring for Unit 4 Apr-30-2015 $29.98
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $2.90
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Apr-28-2015 $25.56
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Apr-14-2015 $222.20
Panera Bread #3079  Breakfast & lunch for sup Mar-31-2015 $197.88
Schletter  Purchase Schletter Purcha Mar-31-2015 $1,612.50
Tlf Palmer Flowers  Flower arrangement for J. Mar-31-2015 $82.94
Walgreens #7252  Photo finishing Purchase Mar-31-2015 $38.46
Polaris Suzuki  Snowmobile parts Purchase Mar-31-2015 $44.99
OFFICESCAPES
[P.O. # 1502602]
Chairs for O&M conference area Mar-26-2015 $4,899.36
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Mar-17-2015 $180.55
Stock Control 03-03-2015 2 Mar-03-2015 $213.71
SAM'S CLUB DIRECT
[P.O. # 1501502]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $15.00
Eileens Cookies  Cookies for Meet N Greet Feb-27-2015 $27.30
King Soopers # 0097  Ice cream cups & fruit fo Feb-27-2015 $46.60
Sackits  Lunch for RWCC meeting-Ci Feb-27-2015 $420.00
Craft Trophy & Ribbon  Name plates for office do Feb-27-2015 $41.46
Jax Ranch & Home  SOS supplies Purchase Vie Feb-27-2015 $10.94
King Soopers #0009  Operations cleaning suppl Feb-27-2015 $13.55
King Soopers #0099  Division meeting supplies Feb-27-2015 $50.13
4 Rivers Equipment Llc  Parts for loader Purchase Feb-27-2015 $6.42
4 Rivers Equipment Llc  Air filters, supplies for Feb-27-2015 $443.93
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $0.30
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $0.30
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $1.55
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $32.04
JAX OUTDOOR GEAR
[P.O. # 9150852]
SOS SUPPLIES Feb-17-2015 $-100.00
JAX FARM & RANCH LLC
[P.O. # 9150851]
SOS SUPPLIES Feb-17-2015 $204.95
LARUE DISTRIBUTING INC
[P.O. # 1500800]
SOS COFFEE SUPPLIES Feb-17-2015 $145.59
JAX FARM & RANCH LLC
[P.O. # 9150851]
SOS SUPPLIES Feb-17-2015 $274.95
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Feb-10-2015 $307.62
JAX OUTDOOR GEAR
[P.O. # 9150852]
SOS SUPPLIES Feb-10-2015 $100.00
King Soopers #0009  Christmas potluck Purchas Jan-30-2015 $49.01
Party City  Paper plates, tablecloths Jan-30-2015 $26.50
Total (of all records): $ 74,965.64