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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
LARUE DISTRIBUTING INC
[P.O. # 1500800]
SOS COFFEE SUPPLIES Jun-30-2015 $96.19
Jax Ranch & Home  Maintenance supplies Jun-30-2015 $114.99
Jax Ranch & Home  Michigan Ditch supplies Jun-30-2015 $14.99
King Soopers #0099  Meat and condiments for E Jun-30-2015 $128.55
King Soopers # 0097  Food for Employee Appreci Jun-30-2015 $125.71
Eileens Cookies  Cookies for Employee Appr Jun-30-2015 $22.75
Downtown Fort Collins Bus  9-$10.00 DBA cards for ra Jun-30-2015 $99.00
Homedepot.Com  Gas cooking stove for Mic Jun-30-2015 $679.00
King Soopers #0009  Chips for Employee Apprec Jun-30-2015 $9.49
Great White Aquatics  Supplies for biotanks Jun-30-2015 $131.96
Front Range Event Rental  Chairs and table rental f Jun-30-2015 $199.52
Craft Trophy & Ribbons  Door signs Jun-30-2015 $42.36
BEN MEADOWS CO INC
[P.O. # 1505421]
Tubes for rain gauges Jun-25-2015 $36.04
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $2.28
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $187.59
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Jun-09-2015 $100.00
LARUE DISTRIBUTING INC
[P.O. # 1504575]
Credit for return merchandise Jun-01-2015 $-51.00
Jax Ranch & Home  Supplies for Michigan Dit May-29-2015 $319.99
Downtown Ace Hardware  Cleaning supplies for Ope May-29-2015 $97.95
Oreck Fcc Fort Collins  Vacuum cleaner bags May-29-2015 $34.95
Bureau Of Land Mgmt  other supplies May-29-2015 $27.30
In *backflowconsulting, T  Backflow teswting kit May-29-2015 $110.00
Magnum Electronics  Leather radio holders for May-29-2015 $213.57
King Soopers #0099  Flowers, card for Adminis May-29-2015 $39.69
King Soopers # 0097  Continental breakfast for May-29-2015 $63.42
Magnum Electronics  Leather radio holders for May-29-2015 $213.57
King Soopers #0099  WTP staff meeting and mil May-29-2015 $64.92
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
Sackits  Partnership for Safe Wate Apr-30-2015 $495.60
Lupitas Mexican Restauran  Burritos for early mornin Apr-30-2015 $102.50
King Soopers #0099  Sandwich for Milestone po Apr-30-2015 $47.98
Jax Ranch & Home  Weld on d-ring for Unit 4 Apr-30-2015 $29.98
Jax Outdoor Gear  Snake guards for boots Pu Apr-30-2015 $159.98
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
Polaris Suzuki  Snowmobile parts Purchase Mar-31-2015 $44.99
Tlf Palmer Flowers  Flower arrangement for J. Mar-31-2015 $82.94
Walgreens #7252  Photo finishing Purchase Mar-31-2015 $38.46
Schletter  Purchase Schletter Purcha Mar-31-2015 $1,612.50
Panera Bread #3079  Breakfast & lunch for sup Mar-31-2015 $197.88
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
4 Rivers Equipment Llc  Air filters, supplies for Feb-27-2015 $443.93
Jax Ranch & Home  SOS supplies Purchase Vie Feb-27-2015 $10.94
Eileens Cookies  Cookies for Meet N Greet Feb-27-2015 $27.30
4 Rivers Equipment Llc  Parts for loader Purchase Feb-27-2015 $6.42
Total (of all records): $ 75,171.59