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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers # 0097  Purchase King Soopers # 0 May-31-2013 $3.21
King Soopers # 0097  Purchase King Soopers # 0 May-31-2013 $29.98
King Soopers # 0097  Purchase King Soopers # 0 May-31-2013 $44.69
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe May-31-2013 $100.95
Team Petroleum Llc  Purchase Team Petroleum L May-31-2013 $68.90
Eastbay  Purchase Eastbay May-31-2013 $62.71
Hd Supply/whitecap  office supplies May-31-2013 $70.00
Quick Appliance Repair Se  Purchase Team Petroleum L May-31-2013 $228.26
BREW TYME COFFEE
[P.O. # 1300344]
  May-22-2013 $325.00
MOUNTAIN VIEW FEEDERS
[P.O. # 1304533]
  May-22-2013 $2,500.00
COX, DAVID A SMARTPHONE May-15-2013 $50.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1304072]
  May-08-2013 $35.00
BREW TYME COFFEE
[P.O. # 1300344]
  May-07-2013 $298.75
King Soopers # 0097  Purchase King Soopers # 0 Apr-30-2013 $4.47
Target 00024034  Purchase Target 00024034 Apr-30-2013 $9.48
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Apr-30-2013 $49.99
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $499.00
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $30.84
Wal-Mart #4599  Purchase The Home Depot 1 Apr-30-2013 $159.20
Wal-Mart #4599  Purchase Wal-Mart #4599 Apr-30-2013 $159.20
Team Petroleum Llc  Purchase Team Petroleum L Apr-30-2013 $38.40
Stock Control 04-25-2013 2 Apr-25-2013 $459.54
MOUNTAIN VIEW FEEDERS
[P.O. # 1303363]
OTHER SUPPLIES Apr-15-2013 $4,300.00
HACH COMPANY
[P.O. # 9131826]
OTHER SUPPLIES Apr-09-2013 $473.95
BREW TYME COFFEE
[P.O. # 1300344]
  Apr-05-2013 $248.75
MOUNTAIN VIEW FEEDERS
[P.O. # 1303165]
OTHER SUPPLIES Apr-05-2013 $3,400.00
Total (of all records): $ 13,650.27