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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
SAM'S CLUB DIRECT
[P.O. # 1300588]
2013 BLANKET PURCHASE ORDER Mar-06-2013 $15.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $71.01
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 $72.95
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $59.08
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 $125.58
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $177.88
Mhp  Purchase Mhp Mar-28-2013 $89.52
Charles D Jones/ft Coll  Purchase Charles D Jones/ Mar-28-2013 $148.09
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $95.00
Mawson Lumber & Hardware  Purchase Mawson Lumber & Mar-28-2013 $346.46
Walgreens #7252  Purchase Walgreens #7252 Mar-28-2013 $14.98
General Air Service Heath  Purchase General Air Serv Mar-28-2013 $206.93
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $185.07
Walgreens #7252  Purchase Walgreens #7252 Mar-28-2013 $55.86
Shell Oil 57444148100  Purchase Shell Oil 574441 Mar-28-2013 $1,989.50
Sackits Hot Shot Catering  Purchase Sackits Hot Shot Mar-28-2013 $283.20
Total (of all records): $ 4,254.66