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
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
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $44.70
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $67.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $44.70
Wal-Mart #4599  Purchase Wm Supercenter#2 Mar-28-2013 $79.60
Target 00024034  Purchase Target 00024034 Mar-28-2013 $-21.58
Cb And Potts Collindale  Purchase Cb And Potts Col Mar-28-2013 $953.27
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
Things Remembered 0296  Purchase Craft Trophy \u0 Mar-28-2013 $22.00
Craft Trophy & Ribbon  Purchase Craft Trophy \u0 Mar-28-2013 $89.45
BREW TYME COFFEE
[P.O. # 1300344]
  Mar-12-2013 $97.75
BREW TYME COFFEE
[P.O. # 1300344]
  Mar-12-2013 $286.50
Jo-Ann Store #2228  Purchase Target 00024034 Feb-28-2013 $92.75
Target 00024034  Purchase Target 00024034 Feb-28-2013 $120.61
Sports And Fitness  Purchase Sports And Fitne Feb-28-2013 $1,650.00
2457 Ced  Purchase 2457 Ced Purchas Feb-28-2013 $113.64
Kelly Supply Compan  Purchase Fastenal Company Feb-28-2013 $747.00
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $30.93
BREW TYME COFFEE
[P.O. # 1300344]
  Feb-12-2013 $374.25
SAM'S CLUB DIRECT DWRF Feb-11-2013 $4.16
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
Stock Control 01-30-2013 3 Jan-30-2013 $830.02
MARTIN MARIETTA MATERIALS
[P.O. # 9130173]
OTHER SUPPLIES Jan-08-2013 $319.50
Target 00024034  Purchase Target 00024034 Dec-28-2012 $25.89
Wm Supercenter#2729  Purchase Target 00024034 Dec-28-2012 $15.68
Wm Ezpay  Purchase T-M Service Comp Dec-28-2012 $245.53
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
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $2,561.68
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
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,077.02
CULLIGAN BOTTLED WATER
[P.O. # 1211294]
  Dec-20-2012 $170.00
Stock Control 12-05-2012 3 Dec-05-2012 $152.46
BREW TYME COFFEE
[P.O. # 1200322]
  Dec-03-2012 $236.25
Total (of all records): $ 24,933.76