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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
Eastbay  Purchase Eastbay May-31-2013 $62.71
King Soopers # 0097  Purchase King Soopers # 0 May-31-2013 $3.21
King Soopers # 0097  Purchase King Soopers # 0 May-31-2013 $44.69
Quick Appliance Repair Se  Purchase Team Petroleum L May-31-2013 $228.26
King Soopers # 0097  Purchase King Soopers # 0 May-31-2013 $29.98
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe May-31-2013 $100.95
Team Petroleum Llc  Purchase Team Petroleum L May-31-2013 $68.90
Hd Supply/whitecap  office supplies May-31-2013 $70.00
MOUNTAIN VIEW FEEDERS
[P.O. # 1304533]
  May-22-2013 $2,500.00
BREW TYME COFFEE
[P.O. # 1300344]
  May-22-2013 $325.00
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
Total (of all records): $ 3,817.45