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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
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Sep-30-2013 $26.47
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Sep-30-2013 $1.50
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $1.96
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Sep-30-2013 $100.94
Stock Control 09-26-2013   Sep-26-2013 $297.32
BREW TYME COFFEE
[P.O. # 1300344]
  Sep-17-2013 $309.25
FRANK'S SHEET METAL INC
[P.O. # 1308145]
  Sep-17-2013 $54.33
Stock Control 09-11-2013 3 Sep-11-2013 $111.57
Lock Safe Systems  Purchase Lock Safe System Aug-30-2013 $16.00
Wal-Mart #2729  Purchase Lock Safe System Aug-30-2013 $34.90
Poudre Valley Coop  Purchase Poudre Valley Co Aug-30-2013 $53.97
Poudre Valley Coop  Purchase Poudre Valley Co Aug-30-2013 $74.25
California Contractors Su  Purchase Poudre Valley Co Aug-30-2013 $599.00
The Home Depot #1544  Purchase Poudre Valley Co Aug-30-2013 $276.01
King Soopers # 0097  Purchase Wal-Mart #3177 P Aug-30-2013 $29.62
E 470 Express Tolls  Purchase E 470 Express To Aug-30-2013 $5.00
Wal-Mart #3177  Purchase Wal-Mart #3177 P Aug-30-2013 $9.64
Fastenal Company01  Purchase Fastenal Company Aug-30-2013 $404.13
Stock Control 08-29-2013 5 Aug-29-2013 $662.24
Stock Control 08-19-2013   Aug-19-2013 $-68.85
Stock Control 08-19-2013 3 Aug-19-2013 $351.06
Stock Control 08-14-2013 4 Aug-14-2013 $93.15
BREW TYME COFFEE
[P.O. # 1300344]
  Aug-12-2013 $310.50
BREW TYME COFFEE
[P.O. # 1300344]
  Aug-08-2013 $207.75
Total (of all records): $ 3,961.71