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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
GARRISON MINERALS LLC
[P.O. # 1209272]
OTHER SUPPLIES Sep-25-2012 $4,777.30
GARRISON MINERALS LLC
[P.O. # 1209273]
OTHER SUPPLIES Sep-25-2012 $4,758.60
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-09-2012 $4,640.90
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $2,561.68
Kelly Supply Compan  Purchase Kelly Supply Com Sep-28-2012 $2,243.56
Sports And Fitness  Purchase Sports And Fitne Feb-28-2013 $1,650.00
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-19-2012 $1,393.30
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,084.86
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,077.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210752]
  Nov-19-2012 $967.40
Cb And Potts Collindale  Purchase Cb And Potts Col Mar-28-2013 $953.27
Stock Control 01-30-2013 3 Jan-30-2013 $830.02
Staples  Purchase Staples Dec-28-2012 $767.96
Stock Control 10-24-2012 3 Oct-24-2012 $759.36
Kelly Supply Compan  Purchase Fastenal Company Feb-28-2013 $747.00
Staples  Purchase Staples Purchase Sep-28-2012 $679.96
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $549.50
Ww Grainger  Purchase Pods #96 Purchas Oct-31-2012 $477.54
Rons Equipment Co, Inc.  Purchase Rons Equipment C Dec-28-2012 $455.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Dec-28-2012 $381.60
BREW TYME COFFEE
[P.O. # 1300344]
  Feb-12-2013 $374.25
Staples  Purchase Staples Dec-28-2012 $339.98
BREW TYME COFFEE
[P.O. # 1200322]
  Sep-20-2012 $330.00
MARTIN MARIETTA MATERIALS
[P.O. # 9130173]
OTHER SUPPLIES Jan-08-2013 $319.50
BREW TYME COFFEE
[P.O. # 1200322]
  Nov-09-2012 $318.00
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. # 1300344]
  Mar-12-2013 $286.50
Wm Ezpay  Purchase T-M Service Comp Dec-28-2012 $245.53
BREW TYME COFFEE
[P.O. # 1200322]
  Dec-03-2012 $236.25
Lowes #02697  Purchase Lowes #02697 Pur Sep-28-2012 $232.00
SAM'S CLUB DIRECT
[P.O. # 1209192]
  Sep-28-2012 $220.92
Wm Supercenter#2729  Purchase Pods #96 Purchas Oct-31-2012 $203.56
Parker Store/mccoy Sales  Purchase Kelly Supply Com Sep-28-2012 $179.41
CULLIGAN BOTTLED WATER
[P.O. # 1211294]
  Dec-20-2012 $170.00
American Furniture Ftc  Purchase American Furnitu Mar-28-2013 $169.00
Stock Control 12-05-2012 3 Dec-05-2012 $152.46
Fisher Sci Hus  other supplies Mar-28-2013 $151.66
Staples  Purchase Staples Mar-28-2013 $149.99
Pods #96  Purchase Pods #96 Purchas Oct-31-2012 $149.00
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $132.14
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
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $107.92
BREW TYME COFFEE
[P.O. # 1300344]
  Mar-12-2013 $97.75
Jo-Ann Store #2228  Purchase Target 00024034 Feb-28-2013 $92.75
Best Rental Inc  Purchase The Home Depot # Sep-28-2012 $90.00
Craft Trophy & Ribbon  Purchase Craft Trophy \u0 Mar-28-2013 $89.45
Mamac Systems Inc  Purchase Charles D Jones/ Dec-28-2012 $83.36
Total (of all records): $ 38,652.45