Website home about our city

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
BREW TYME COFFEE
[P.O. # 1300344]
  Mar-12-2013 $97.75
BREW TYME COFFEE
[P.O. # 1300344]
  Mar-12-2013 $286.50
Hobby-Lobby #0053  Purchase Target 00024034 Mar-28-2013 $8.58
King Soopers # 0097  Purchase Target 00024034 Mar-28-2013 $40.84
Target 00024034  Purchase Target 00024034 Mar-28-2013 $47.48
Target 00024034  Purchase Target 00024034 Mar-28-2013 $-21.58
Wal-Mart #4599  Purchase Wm Supercenter#2 Mar-28-2013 $79.60
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $44.70
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $44.70
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $67.99
Cb And Potts Collindale  Purchase Cb And Potts Col Mar-28-2013 $953.27
Craft Trophy & Ribbon  Purchase Craft Trophy \u0 Mar-28-2013 $89.45
Things Remembered 0296  Purchase Craft Trophy \u0 Mar-28-2013 $22.00
American Furniture Ftc  Purchase American Furnitu Mar-28-2013 $169.00
Quick Appliance Repair Se  Purchase American Furnitu Mar-28-2013 $119.80
Staples  Purchase Staples Mar-28-2013 $149.99
Fisher Sci Hus  other supplies Mar-28-2013 $151.66
Total (of all records): $ 2,351.73