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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
King Soopers #0099  Supplies for staff milest Sep-30-2013 $37.67
Rmwea  Purchase Rmwea Sep-30-2013 $225.00
D&g Pets  Supplies for bio-tank Sep-30-2013 $38.97
Bath Power Equipment  Equipment repair parts Sep-30-2013 $261.57
Comfort Express  Mattresses for Michigan D Sep-30-2013 $519.96
4 Rivers Equipment Llc  Equipment repair parts Sep-30-2013 $231.41
Jax Ranch & Home  Tail light and tie down Sep-30-2013 $37.93
Jax Ranch & Home  Activator 90 surfectant Sep-30-2013 $104.98
Petersens Flooring & Desi  Floor covering for Michig Sep-30-2013 $287.84
Shell Oil 57444147607  Ice for sampling Sep-30-2013 $5.97
Ww Grainger  Battery pack Sep-30-2013 $156.62
Mawson Lumber & Hardware  Plywood for Michigan Ditc Sep-30-2013 $105.32
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $334.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $60.17
King Soopers #0099  Milestone anniversary and Aug-30-2013 $68.47
Dominos 6235  Lunch for interview commi Aug-30-2013 $51.10
Hd Supply White Cap #043  Rebar and protector caps Aug-30-2013 $198.59
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  Rental fee for floor sand Aug-30-2013 $125.00
The Home Depot #1544  Sanding belts Purchase Vi Aug-30-2013 $63.76
The Home Depot #1544  E-deposit for floor sande Aug-30-2013 $2.60
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $121.10
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 $91.14
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $143.46
LARIMER COUNTY SOLID WASTE
[P.O. # 1300580]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $2.80
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
Total (of all records): $ 4,190.10