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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
Argus-Hazco  EZ Radiocom II Dec-28-2012 $3,154.52
Shell Oil 57444148100  Purchase Shell Oil 574441 Mar-28-2013 $1,989.50
Argus-Hazco  Radio bracket and parts Dec-28-2012 $826.47
Tana Wire Marker  Line markers for Poudre I Dec-28-2012 $649.45
Interstate All Battery  Batteries and booster cab Dec-28-2012 $491.20
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Empty propane tanks-lift truck Dec-06-2012 $405.90
Caninos Italian Rest  WTF/WQL staff Environment Jan-31-2013 $347.00
Mawson Lumber & Hardware  Purchase Mawson Lumber & Mar-28-2013 $346.46
Sackits Hot Shot Catering  2 Lunches for EMS Stage 2 Dec-28-2012 $324.50
BREW TYME COFFEE
[P.O. # 1212124]
Coffee supplies Dec-19-2012 $308.00
Sackits Hot Shot Catering  Purchase Sackits Hot Shot Mar-28-2013 $283.20
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $270.00
BREW TYME COFFEE
[P.O. # 1300451]
SOS - COFFEE SUPPLIES Feb-21-2013 $251.50
Sackits Hot Shot Catering  Review of CIEC report (Te Dec-28-2012 $246.62
BREW TYME COFFEE
[P.O. # 1300451]
O&M - COFFEE SUPPLIES Mar-13-2013 $228.00
General Air Service Heath  Purchase General Air Serv Mar-28-2013 $206.93
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Empty propane tanks-lift truck Dec-06-2012 $202.95
Interstate Battery  2 Batteries Purchase View Feb-28-2013 $197.06
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $185.07
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $177.88
Caninos Italian Rest  EMS Stage 2 Audit of WTF Dec-28-2012 $161.00
Sackits Hot Shot Catering  Lunch for EMS Stage 2 Aud Dec-28-2012 $155.76
Sears  Shop tools Jan-31-2013 $151.97
Charles D Jones/ft Coll  Purchase Charles D Jones/ Mar-28-2013 $148.09
Baileys Inc  Chain saw safety pants fo Feb-28-2013 $148.03
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Enclosure w/ padlock Dec-06-2012 $142.54
Caninos Italian Rest  EMS Stage 2 Audit of WTF Dec-28-2012 $127.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $125.58
Autozone #0821  Truck bed liner for salt Jan-31-2013 $102.98
Lupitas Mexican Restauran  Breakfast burritos for EM Feb-28-2013 $98.04
Metal Distributors  Purchase Metal Distributo Mar-28-2013 $95.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $90.55
Nto  4 vehicle snow covers for Feb-28-2013 $89.91
Mhp  Purchase Mhp Mar-28-2013 $89.52
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $72.95
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $71.01
Verns Place  Breakfast cinnamon rolls Feb-28-2013 $70.20
Jax Ranch & Home  SOS shop supplies Jan-31-2013 $61.63
Dominos 6235  Lunch for Lead Operator i Dec-28-2012 $59.94
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $59.08
King Soopers #0009  Groceries, pop, ice for W Jan-31-2013 $57.87
Walgreens #7252  Purchase Walgreens #7252 Mar-28-2013 $55.86
King Soopers #0009  Christmas potluck supplie Jan-31-2013 $37.59
Walgreens #7252  Christmas tree lights Jan-31-2013 $32.58
Shell Oil 57444147805  batteries Dec-28-2012 $24.38
E 470 Express Tolls  E470 expressway toll for Jan-31-2013 $22.05
Autozone #0821  Spark plugs Jan-31-2013 $20.21
E 470 Express Tolls  E 470 Express Toll-Post-f Jan-31-2013 $15.40
Mountain States Electrncs  Parts for conduct marker Dec-28-2012 $15.05
SAM'S CLUB DIRECT
[P.O. # 1300588]
2013 BLANKET PURCHASE ORDER Mar-06-2013 $15.00
Total (of all records): $ 13,546.66