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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
Jax Farm & Ranch  Purchase Jax Farm & Ranch Mar-29-2012 $86.51
Shell Oil 57444148100  Purchase Shell Oil 574441 Mar-29-2012 $1,963.50
Jax Farm & Ranch  Purchase Jax Farm & Ranch Mar-29-2012 $68.58
American Public Works  Purchase American Public Mar-29-2012 $149.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Mar-20-2012 $32.56
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER Mar-14-2012 $335.25
SAM'S CLUB DIRECT
[P.O. # 1200271]
2012 BLANKET PURCHASE ORDER Mar-09-2012 $15.00
SAM'S CLUB DIRECT
[P.O. # 1200271]
2012 BLANKET PURCHASE ORDER Mar-09-2012 $15.00
Uline  Boxes for recycling light Feb-29-2012 $144.38
D&g Pets  Supplies for bio tanks Pu Feb-29-2012 $161.94
King Soopers #0009  Hand soap Purchase Viewed Feb-29-2012 $10.00
Jax Farm & Ranch  Rubber matting Purchase V Feb-29-2012 $80.89
Colorado Machinery  Parts for small loader Pu Feb-29-2012 $73.82
Colorado Machinery  Knob for loader Purchase Feb-29-2012 $5.21
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Feb-21-2012 $20.82
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Feb-21-2012 $184.31
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Feb-21-2012 $59.82
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER Feb-14-2012 $299.75
BATTERIES PLUS
[P.O. # 1200289]
2012 BLANKET PURCHASE ORDER Feb-07-2012 $24.94
King Soopers #0009  Ornaments Purchase Viewe Jan-30-2012 $22.44
King Soopers #0009  Christmas potluck food P Jan-30-2012 $65.20
Tlf*palmer Flowers  Flowers for G. Stoneciphe Jan-30-2012 $70.95
Bath Power Equipment  Clutch & repair parts Pu Jan-30-2012 $80.20
King Soopers #0009  Hand soap Purchase Viewe Jan-30-2012 $10.00
Walgreens #7252  Tree lights Purchase Vie Jan-30-2012 $12.96
Colorado Machinery  Oil and air filters and r Jan-30-2012 $1,867.47
Stevens Water Monitoring  Cable assembly Purchase Jan-30-2012 $91.24
Amazon Mktplace Pmts  Excel 2003 Programming bo Jan-30-2012 $20.49
Tlf*palmer Flowers  Flowers-D. Skold Purchas Jan-30-2012 $67.90
Amazon Mktplace Pmts  Excel 2003 Formulas Purc Jan-30-2012 $5.65
Jax Farm & Ranch  Credit voucher Credit Vo Jan-30-2012 $-17.00
BATTERIES PLUS
[P.O. # 1200289]
2012 BLANKET PURCHASE ORDER Jan-13-2012 $46.06
BREW TYME COFFEE
[P.O. # 1200290]
OPERATIONS Jan-13-2012 $243.25
BATTERIES PLUS
[P.O. # 1200289]
2012 BLANKET PURCHASE ORDER Jan-11-2012 $84.95
Austins  Purchase Austins Purchas Dec-30-2011 $34.85
Poudre Valley 07007313  Propane for shop Purchas Dec-30-2011 $110.06
Jax Farm & Ranch  Supplies for Source of Su Dec-30-2011 $183.83
Mawson Lumber  Purchase 2X10 lumber Pur Dec-30-2011 $16.66
BREW TYME COFFEE
[P.O. # 1111851]
Coffee service Dec-22-2011 $169.00
BREW TYME COFFEE
[P.O. # 1110668]
Coffee Service Nov-30-2011 $307.00
Poudre Valley 07007313  Purchase Poudre Valley 07 Nov-30-2011 $59.99
Jax Farm & Ranch  Purchase Jax Farm & Ranch Nov-30-2011 $13.90
Geotech Environmental Equ  Purchase Geotech Environm Nov-30-2011 $207.97
D&g Pets  Purchase D&g Pets-Supplie Nov-30-2011 $74.95
BREW TYME COFFEE
[P.O. # 1109815]
Coffee / beverage service Nov-09-2011 $212.50
Stock Control 11-02-2011 2 Nov-02-2011 $398.93
LAPORTE HARDWARE & VARIETY
[P.O. # 1100349]
2011 BLANKET PURCHASE ORDER Nov-01-2011 $51.91
LAPORTE HARDWARE & VARIETY
[P.O. # 1100349]
2011 BLANKET PURCHASE ORDER Nov-01-2011 $46.87
OFFICE MAX    Oct-27-2011 $96.98
TLF*EARLE'S LOVELAND F  Flowers for R. Adams Oct-27-2011 $62.34
Total (of all records): $ 16,877.79
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