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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
Airgas Central  Boots for Jeff Brinkman Jul-31-2013 $262.39
Amazon.Com  Purchase Amazon.Com Jul-31-2013 $43.70
Target 00024034  Purchase Amazon.Com Jul-31-2013 $8.05
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $41.97
Amazon.Com  Purchase Amazon.Com Jul-31-2013 $59.30
Craft Trophy & Ribbon  Purchase Walmart.Com 8009 Jul-31-2013 $92.50
King Soopers # 0097  Purchase Walmart.Com 8009 Jul-31-2013 $10.52
King Soopers # 0097  Purchase Walmart.Com 8009 Jul-31-2013 $3.88
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Jul-31-2013 $87.30
Papajohns#2710.Com  Purchase Walmart.Com 8009 Jul-31-2013 $280.32
King Soopers # 0097  Purchase Walmart.Com 8009 Jul-31-2013 $34.84
King Soopers # 0097  Purchase Walmart.Com 8009 Jul-31-2013 $10.52
CDM ELECTRIC INC
[P.O. # 1306317]
OTHER SUPPLIES Jul-17-2013 $4,985.66
BREW TYME COFFEE
[P.O. # 1300344]
  Jun-28-2013 $169.75
Stock Control 06-12-2013 4 Jun-12-2013 $483.46
SAM'S CLUB DIRECT   Jun-06-2013 $4.37
Eastbay  Purchase Eastbay May-31-2013 $62.71
Team Petroleum Llc  Purchase Team Petroleum L May-31-2013 $68.90
Quick Appliance Repair Se  Purchase Team Petroleum L May-31-2013 $228.26
Hd Supply/whitecap  office supplies May-31-2013 $70.00
King Soopers # 0097  Purchase King Soopers # 0 May-31-2013 $3.21
King Soopers # 0097  Purchase King Soopers # 0 May-31-2013 $44.69
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe May-31-2013 $100.95
King Soopers # 0097  Purchase King Soopers # 0 May-31-2013 $29.98
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
Wal-Mart #4599  Purchase Wal-Mart #4599 Apr-30-2013 $159.20
King Soopers # 0097  Purchase King Soopers # 0 Apr-30-2013 $4.47
Target 00024034  Purchase Target 00024034 Apr-30-2013 $9.48
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $499.00
Team Petroleum Llc  Purchase Team Petroleum L Apr-30-2013 $38.40
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $30.84
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Apr-30-2013 $49.99
Wal-Mart #4599  Purchase The Home Depot 1 Apr-30-2013 $159.20
Stock Control 04-25-2013 2 Apr-25-2013 $459.54
MOUNTAIN VIEW FEEDERS
[P.O. # 1303363]
OTHER SUPPLIES Apr-15-2013 $4,300.00
HACH COMPANY
[P.O. # 9131826]
OTHER SUPPLIES Apr-09-2013 $473.95
BREW TYME COFFEE
[P.O. # 1300344]
  Apr-05-2013 $248.75
MOUNTAIN VIEW FEEDERS
[P.O. # 1303165]
OTHER SUPPLIES Apr-05-2013 $3,400.00
Wal-Mart #4599  Purchase Wm Supercenter#2 Mar-28-2013 $79.60
Fisher Sci Hus  other supplies Mar-28-2013 $151.66
Staples  Purchase Staples Mar-28-2013 $149.99
Quick Appliance Repair Se  Purchase American Furnitu Mar-28-2013 $119.80
American Furniture Ftc  Purchase American Furnitu Mar-28-2013 $169.00
Target 00024034  Purchase Target 00024034 Mar-28-2013 $-21.58
Target 00024034  Purchase Target 00024034 Mar-28-2013 $47.48
King Soopers # 0097  Purchase Target 00024034 Mar-28-2013 $40.84
Total (of all records): $ 42,897.18