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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
Bed Bath & Beyond #194  Small appliances, towel b Apr-30-2013 $152.95
Target 00000794  Cooking utensils, toaster Apr-30-2013 $64.81
Macs Frame Shop  Framing EMS certification Apr-30-2013 $235.66
Best Buy Mht 00002253  camera Apr-30-2013 $109.99
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
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
Charles D Jones/ft Coll  Purchase Charles D Jones/ Mar-28-2013 $148.09
Sackits Hot Shot Catering  Purchase Sackits Hot Shot Mar-28-2013 $283.20
Mhp  Purchase Mhp Mar-28-2013 $89.52
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
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 $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 $177.88
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 $125.58
SAM'S CLUB DIRECT
[P.O. # 1300588]
2013 BLANKET PURCHASE ORDER Mar-06-2013 $15.00
Baileys Inc  Chain saw safety pants fo Feb-28-2013 $148.03
Lupitas Mexican Restauran  Breakfast burritos for EM Feb-28-2013 $98.04
Nto  4 vehicle snow covers for Feb-28-2013 $89.91
Verns Place  Breakfast cinnamon rolls Feb-28-2013 $70.20
Lupitas Mexican Restauran  Breakfast burritos for EM Feb-28-2013 $0.96
Interstate Battery  2 Batteries Purchase View Feb-28-2013 $197.06
BREW TYME COFFEE
[P.O. # 1300451]
SOS - COFFEE SUPPLIES Feb-21-2013 $251.50
Sears  Shop tools Jan-31-2013 $151.97
Autozone #0821  Truck bed liner for salt Jan-31-2013 $102.98
Caninos Italian Rest  WTF/WQL staff Environment Jan-31-2013 $347.00
King Soopers #0009  Christmas potluck supplie Jan-31-2013 $37.59
E 470 Express Tolls  E 470 Express Toll-Post-f Jan-31-2013 $15.40
E 470 Express Tolls  E470 expressway toll for Jan-31-2013 $22.05
Walgreens #7252  Christmas tree lights Jan-31-2013 $32.58
King Soopers #0009  Groceries, pop, ice for W Jan-31-2013 $57.87
Jax Ranch & Home  SOS shop supplies Jan-31-2013 $61.63
Napa Parts 0030920  Spark plug Jan-31-2013 $9.08
Autozone #0821  Spark plugs Jan-31-2013 $20.21
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $270.00
Interstate All Battery  Batteries and booster cab Dec-28-2012 $491.20
Caninos Italian Rest  EMS Stage 2 Audit of WTF Dec-28-2012 $161.00
Caninos Italian Rest  EMS Stage 2 Audit of WTF Dec-28-2012 $127.00
Argus-Hazco  EZ Radiocom II Dec-28-2012 $3,154.52
Argus-Hazco  Radio bracket and parts Dec-28-2012 $826.47
Total (of all records): $ 27,358.68