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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
Sports And Fitness  Purchase Sports And Fitne Feb-28-2013 $1,650.00
Cb And Potts Collindale  Purchase Cb And Potts Col Mar-28-2013 $953.27
Kelly Supply Compan  Purchase Fastenal Company Feb-28-2013 $747.00
BREW TYME COFFEE
[P.O. # 1300344]
  Feb-12-2013 $374.25
BREW TYME COFFEE
[P.O. # 1300344]
  Mar-12-2013 $286.50
American Furniture Ftc  Purchase American Furnitu Mar-28-2013 $169.00
Fisher Sci Hus  other supplies Mar-28-2013 $151.66
Staples  Purchase Staples Mar-28-2013 $149.99
Target 00024034  Purchase Target 00024034 Feb-28-2013 $120.61
Quick Appliance Repair Se  Purchase American Furnitu Mar-28-2013 $119.80
2457 Ced  Purchase 2457 Ced Purchas Feb-28-2013 $113.64
BREW TYME COFFEE
[P.O. # 1300344]
  Mar-12-2013 $97.75
Jo-Ann Store #2228  Purchase Target 00024034 Feb-28-2013 $92.75
Craft Trophy & Ribbon  Purchase Craft Trophy \u0 Mar-28-2013 $89.45
Wal-Mart #4599  Purchase Wm Supercenter#2 Mar-28-2013 $79.60
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $67.99
Target 00024034  Purchase Target 00024034 Mar-28-2013 $47.48
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $44.70
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $44.70
King Soopers # 0097  Purchase Target 00024034 Mar-28-2013 $40.84
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $30.93
Things Remembered 0296  Purchase Craft Trophy \u0 Mar-28-2013 $22.00
Hobby-Lobby #0053  Purchase Target 00024034 Mar-28-2013 $8.58
SAM'S CLUB DIRECT DWRF Feb-11-2013 $4.16
Target 00024034  Purchase Target 00024034 Mar-28-2013 $-21.58
Total (of all records): $ 5,485.07