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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
4 Rivers Equipment Llc  Equipment repair parts Sep-30-2013 $231.41
Bath Power Equipment  Equipment repair parts Sep-30-2013 $261.57
Jax Ranch & Home  Activator 90 surfectant Sep-30-2013 $104.98
Petersens Flooring & Desi  Floor covering for Michig Sep-30-2013 $287.84
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
Ww Grainger  Battery pack Sep-30-2013 $156.62
Mawson Lumber & Hardware  Plywood for Michigan Ditc Sep-30-2013 $105.32
Comfort Express  Mattresses for Michigan D Sep-30-2013 $519.96
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $334.00
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $60.17
Total (of all records): $ 2,407.41