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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 #0009  Cake for Justin Compton's May-31-2013 $39.99
The Right Card  Card for Admin. Assistant May-31-2013 $2.95
Red Lobster Us00003939  Lunch for Admin Assist. d May-31-2013 $62.54
Napa Parts 0030920  Hatch May-31-2013 $6.69
King Soopers #0099  Lunch supplies for Milest May-31-2013 $70.51
Collins Communications  Radio battery May-31-2013 $77.00
Big 5 Sporting Goods 375  Outside exercise equipmen May-31-2013 $44.99
Lowes #02697  Gas grill and 100 ft. wat May-31-2013 $218.95
Jax Ranch & Home  Drill bit, propane, and h May-31-2013 $153.81
Collins Communications  6 handheld radios May-31-2013 $1,617.00
Tlf Palmer Flowers  Flowers for Admin Assista May-31-2013 $51.95
Metal Distributors  Angle bar for chain saw b May-31-2013 $47.50
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER May-16-2013 $163.98
[P.O. # 1300451]
O&M - COFFEE SUPPLIES May-08-2013 $469.12
Total (of all records): $ 3,026.98