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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  Milestone anniversaries c Jul-31-2013 $44.09
Youngs Cafe Vietnamese  Lunch meeting to discuss Jul-31-2013 $26.05
Timberline Builder  Tools for Michigan Ditch Jul-31-2013 $88.75
Metal Distributors  Hold downs for outhouse o Jul-31-2013 $27.70
Metal Distributors  Angle for Michigan Ditch Jul-31-2013 $18.70
Valley Steel  Supplies for building Mic Jul-31-2013 $216.65
Amazon Mktplace Pmts  LED TV wall mount for inf Jul-31-2013 $25.00
Josephs Hardware  Mounting tape for soap di Jul-31-2013 $5.39
Jax Ranch & Home  Supplies for building out Jul-31-2013 $159.28
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
King Soopers #0099  Milestone anniversary pre Jun-28-2013 $50.33
Poudre Valley Coop  Filters Purchase Viewed a Jun-28-2013 $15.98
Wal-Mart #2729  Watershed sampling equipm Jun-28-2013 $79.39
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
Tfs*coleparmerinstrmnt  Conductivity solution Pur Jun-28-2013 $33.25
Colorado Machinery  Weedeater for WTF lawns P Jun-28-2013 $477.85
Sackits Hot Shot Catering  Tri-district meeting at W Jun-28-2013 $306.80
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $118.15
BREW TYME COFFEE
[P.O. # 1300451]
O&M - COFFEE SUPPLIES Jun-05-2013 $284.75
King Soopers #0009  Cake for Justin Compton's May-31-2013 $39.99
Lowes #02697  Gas grill and 100 ft. wat May-31-2013 $218.95
Jax Ranch & Home  Drill bit, propane, and h May-31-2013 $153.81
Big 5 Sporting Goods 375  Outside exercise equipmen May-31-2013 $44.99
Collins Communications  6 handheld radios May-31-2013 $1,617.00
Collins Communications  Radio battery May-31-2013 $77.00
Tlf Palmer Flowers  Flowers for Admin Assista May-31-2013 $51.95
King Soopers #0099  Lunch supplies for Milest May-31-2013 $70.51
Metal Distributors  Angle bar for chain saw b May-31-2013 $47.50
Napa Parts 0030920  Hatch May-31-2013 $6.69
The Right Card  Card for Admin. Assistant May-31-2013 $2.95
Red Lobster Us00003939  Lunch for Admin Assist. d May-31-2013 $62.54
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER May-16-2013 $163.98
BREW TYME COFFEE
[P.O. # 1300451]
O&M - COFFEE SUPPLIES May-08-2013 $469.12
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
Total (of all records): $ 37,683.90