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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
Total (of all records): $ 6,578.53