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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
Focalupright Furniture  Ergonomic computer desk a Nov-30-2012 $2,050.00
Shell Oil 57444148100  Purchase Shell Oil 574441 Mar-28-2013 $1,989.50
Argus-Hazco  Radio bracket and parts Dec-28-2012 $826.47
Mawson Lumber & Hardware  Lumber supplies and tools Sep-28-2012 $755.48
Tana Wire Marker  Line markers for Poudre I Dec-28-2012 $649.45
Geotech Environmental Equ  pH probe Purchase Viewed Oct-31-2012 $609.94
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
D&g Pets  Supplies for bio monitori Oct-31-2012 $393.96
Hd Supply/whitecap  Hardpoint steel stakes Pu Oct-31-2012 $355.54
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
BREW TYME COFFEE
[P.O. # 1211300]
Coffee/tea service Nov-21-2012 $250.25
Sackits Hot Shot Catering  Review of CIEC report (Te Dec-28-2012 $246.62
BREW TYME COFFEE
[P.O. # 1209527]
Coffee / beverage service Oct-09-2012 $236.50
Sackits Hot Shot Catering  Tri-District meeting for Sep-28-2012 $233.64
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
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER Oct-23-2012 $205.50
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
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-12-2012 $195.12
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $195.12
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $185.07
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $183.99
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $177.88
Caninos Italian Rest  Enviromental Management S Oct-31-2012 $172.50
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
Coleparmer 00106013  PC tester for water sampl Oct-31-2012 $139.73
Sackits Hot Shot Catering  Environmental Management Sep-28-2012 $129.80
Caninos Italian Rest  Environmental Management Oct-31-2012 $127.50
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
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-12-2012 $122.26
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $122.26
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. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-12-2012 $93.43
Total (of all records): $ 20,808.74