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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 #0099  Lunch supplies for Milest May-31-2013 $70.51
Tlf Palmer Flowers  Flowers for Admin Assista May-31-2013 $51.95
Collins Communications  Radio battery May-31-2013 $77.00
Collins Communications  6 handheld radios May-31-2013 $1,617.00
Lowes #02697  Gas grill and 100 ft. wat May-31-2013 $218.95
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
Metal Distributors  Angle bar for chain saw b May-31-2013 $47.50
King Soopers #0009  Cake for Justin Compton's May-31-2013 $39.99
Jax Ranch & Home  Drill bit, propane, and h May-31-2013 $153.81
Big 5 Sporting Goods 375  Outside exercise equipmen May-31-2013 $44.99
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER May-16-2013 $163.98
BREW TYME COFFEE
[P.O. # 1300451]
O&M - COFFEE SUPPLIES May-08-2013 $469.12
Bed Bath & Beyond #194  Small appliances, towel b Apr-30-2013 $152.95
Best Buy Mht 00002253  camera Apr-30-2013 $109.99
Target 00000794  Cooking utensils, toaster Apr-30-2013 $64.81
Macs Frame Shop  Framing EMS certification Apr-30-2013 $235.66
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Apr-23-2013 $141.87
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Apr-23-2013 $58.40
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
Mhp  Purchase Mhp Mar-28-2013 $89.52
General Air Service Heath  Purchase General Air Serv Mar-28-2013 $206.93
Sackits Hot Shot Catering  Purchase Sackits Hot Shot Mar-28-2013 $283.20
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $185.07
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $95.00
Mawson Lumber & Hardware  Purchase Mawson Lumber & Mar-28-2013 $346.46
Charles D Jones/ft Coll  Purchase Charles D Jones/ Mar-28-2013 $148.09
Walgreens #7252  Purchase Walgreens #7252 Mar-28-2013 $14.98
Walgreens #7252  Purchase Walgreens #7252 Mar-28-2013 $55.86
Shell Oil 57444148100  Purchase Shell Oil 574441 Mar-28-2013 $1,989.50
BREW TYME COFFEE
[P.O. # 1300451]
O&M - COFFEE SUPPLIES Mar-13-2013 $228.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $90.55
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $59.08
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $177.88
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $125.58
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $72.95
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $71.01
SAM'S CLUB DIRECT
[P.O. # 1300588]
2013 BLANKET PURCHASE ORDER Mar-06-2013 $15.00
Nto  4 vehicle snow covers for Feb-28-2013 $89.91
Lupitas Mexican Restauran  Breakfast burritos for EM Feb-28-2013 $98.04
Verns Place  Breakfast cinnamon rolls Feb-28-2013 $70.20
Interstate Battery  2 Batteries Purchase View Feb-28-2013 $197.06
Baileys Inc  Chain saw safety pants fo Feb-28-2013 $148.03
Lupitas Mexican Restauran  Breakfast burritos for EM Feb-28-2013 $0.96
BREW TYME COFFEE
[P.O. # 1300451]
SOS - COFFEE SUPPLIES Feb-21-2013 $251.50
Caninos Italian Rest  WTF/WQL staff Environment Jan-31-2013 $347.00
Napa Parts 0030920  Spark plug Jan-31-2013 $9.08
Jax Ranch & Home  SOS shop supplies Jan-31-2013 $61.63
Total (of all records): $ 32,684.21