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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
Shell Oil 57444147607  Ice for sampling Sep-30-2013 $5.97
Jax Ranch & Home  Tail light and tie down Sep-30-2013 $37.93
Bath Power Equipment  Equipment repair parts Sep-30-2013 $261.57
4 Rivers Equipment Llc  Equipment repair parts Sep-30-2013 $231.41
Comfort Express  Mattresses for Michigan D Sep-30-2013 $519.96
Mawson Lumber & Hardware  Plywood for Michigan Ditc Sep-30-2013 $105.32
Ww Grainger  Battery pack Sep-30-2013 $156.62
King Soopers #0099  Supplies for staff milest Sep-30-2013 $37.67
D&g Pets  Supplies for bio-tank Sep-30-2013 $38.97
Rmwea  Purchase Rmwea Sep-30-2013 $225.00
Petersens Flooring & Desi  Floor covering for Michig Sep-30-2013 $287.84
Jax Ranch & Home  Activator 90 surfectant Sep-30-2013 $104.98
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $60.17
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $334.00
Bath Power Equipment  Chain saw helmuts Purchas Aug-30-2013 $129.98
The Home Depot #1544  Credit for return of floo Aug-30-2013 $-31.88
The Home Depot #1544  E-deposit for floor sande Aug-30-2013 $2.60
Dominos 6235  Lunch for interview commi Aug-30-2013 $51.10
King Soopers #0099  Milestone anniversary and Aug-30-2013 $68.47
Hd Supply White Cap #043  Rebar and protector caps Aug-30-2013 $198.59
The Home Depot #1544  Sanding belts Purchase Vi Aug-30-2013 $63.76
The Home Depot #1544  Rental fee for floor sand Aug-30-2013 $125.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $121.10
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $91.14
LARIMER COUNTY SOLID WASTE
[P.O. # 1300580]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $2.80
BREW TYME COFFEE
[P.O. # 1300451]
SOS - COFFEE SUPPLIES Aug-27-2013 $212.25
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $143.46
Stock Control 08-07-2013 6 Aug-07-2013 $336.82
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Aug-06-2013 $267.50
Metal Distributors  Hold downs for outhouse o Jul-31-2013 $27.70
Jax Ranch & Home  Supplies for building out Jul-31-2013 $159.28
Timberline Builder  Tools for Michigan Ditch Jul-31-2013 $88.75
Josephs Hardware  Mounting tape for soap di Jul-31-2013 $5.39
Amazon Mktplace Pmts  LED TV wall mount for inf Jul-31-2013 $25.00
Youngs Cafe Vietnamese  Lunch meeting to discuss Jul-31-2013 $26.05
King Soopers #0099  Milestone anniversaries c Jul-31-2013 $44.09
Valley Steel  Supplies for building Mic Jul-31-2013 $216.65
Metal Distributors  Angle for Michigan Ditch Jul-31-2013 $18.70
JAX OUTDOOR GEAR
[P.O. # 1305980]
Uniforms,sampling gear-J.Heath Jul-23-2013 $239.87
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Jul-15-2013 $126.44
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Jul-15-2013 $174.71
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Jul-10-2013 $174.00
BREW TYME COFFEE
[P.O. # 1300451]
SOS - COFFEE SUPPLIES Jul-03-2013 $-175.00
ALL SPORTS TROPHIES INC
[P.O. # 1305627]
Plate engraving Jul-03-2013 $7.50
BREW TYME COFFEE
[P.O. # 1300451]
SOS - COFFEE SUPPLIES Jul-01-2013 $175.00
Tfs*coleparmerinstrmnt  Conductivity solution Pur Jun-28-2013 $33.25
D&g Pets  Supplies for bio monitori Jun-28-2013 $45.97
Jax Ranch & Home  Live trap mouse traps and Jun-28-2013 $50.60
King Soopers #0009  Cake for Grant W-Jones' r Jun-28-2013 $59.99
Front Range Event Rental  Rental fee for tables and Jun-28-2013 $210.41
Total (of all records): $ 37,643.36