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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
Stock Control 10-01-2012 2 Oct-01-2012 $27.94
Stock Control 10-24-2012 3 Oct-24-2012 $759.36
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2012 $44.35
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $22.35
Petsmart Inc 251  Purchase Petsmart Inc 251 Oct-31-2012 $36.96
Jax Ranch & Home  Purchase Pods #96 Purchas Oct-31-2012 $39.90
Pods #96  Purchase Pods #96 Purchas Oct-31-2012 $149.00
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $132.14
Wm Supercenter#2729  Purchase Pods #96 Purchas Oct-31-2012 $203.56
Ww Grainger  Purchase Pods #96 Purchas Oct-31-2012 $477.54
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $36.93
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $41.35
Lock Safe Systems  Purchase Pods #96 Purchas Oct-31-2012 $294.00
BREW TYME COFFEE
[P.O. # 1200322]
  Nov-09-2012 $289.75
BREW TYME COFFEE
[P.O. # 1200322]
  Nov-09-2012 $318.00
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-09-2012 $4,640.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210752]
  Nov-19-2012 $967.40
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-19-2012 $1,393.30
BREW TYME COFFEE
[P.O. # 1200322]
  Dec-03-2012 $236.25
Stock Control 12-05-2012 3 Dec-05-2012 $152.46
CULLIGAN BOTTLED WATER
[P.O. # 1211294]
  Dec-20-2012 $170.00
Target 00024034  Purchase Target 00024034 Dec-28-2012 $25.89
Wm Supercenter#2729  Purchase Target 00024034 Dec-28-2012 $15.68
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,077.02
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,084.86
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Dec-28-2012 $37.56
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $549.50
Rons Equipment Co, Inc.  Purchase Rons Equipment C Dec-28-2012 $455.00
The Home Depot 1512  other supplies Dec-28-2012 $18.94
Staples  Purchase Staples Dec-28-2012 $339.98
Staples  Purchase Staples Dec-28-2012 $767.96
Mamac Systems Inc  Purchase Charles D Jones/ Dec-28-2012 $83.36
Charles D Jones/ft Coll  Purchase Charles D Jones/ Dec-28-2012 $381.60
Wm Ezpay  Purchase T-M Service Comp Dec-28-2012 $245.53
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $2,561.68
MARTIN MARIETTA MATERIALS
[P.O. # 9130173]
OTHER SUPPLIES Jan-08-2013 $319.50
Stock Control 01-30-2013 3 Jan-30-2013 $830.02
Target 00024034  Purchase Wm Supercenter#2 Jan-31-2013 $18.35
Office Depot #168  Purchase Lock Safe System Jan-31-2013 $23.99
Lock Safe Systems  Purchase Lock Safe System Jan-31-2013 $21.60
Wm Supercenter#2729  Purchase The Home Depot # Jan-31-2013 $7.94
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $41.37
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $107.92
SAM'S CLUB DIRECT DWRF Feb-11-2013 $4.16
BREW TYME COFFEE
[P.O. # 1300344]
  Feb-12-2013 $374.25
Jo-Ann Store #2228  Purchase Target 00024034 Feb-28-2013 $92.75
Sports And Fitness  Purchase Sports And Fitne Feb-28-2013 $1,650.00
Target 00024034  Purchase Target 00024034 Feb-28-2013 $120.61
2457 Ced  Purchase 2457 Ced Purchas Feb-28-2013 $113.64
Kelly Supply Compan  Purchase Fastenal Company Feb-28-2013 $747.00
Total (of all records): $ 24,933.76