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Departments Ut Water Systems Engr Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Jul-31-2016 $107.98
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Jul-31-2016 $9.06
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $4.78
WEATHERTECH DIRECT LLC Purchase WEATHERTECH DIRE Jun-30-2016 $170.90
CASEY'S CAR WASH Purchase CASEY'S CAR WASH Jun-30-2016 $36.00
WEATHERTECH DIRECT LLC Credit WEATHERTECH DIRECT Jun-30-2016 $-99.95
Stock Control 06-02-2016 2 Jun-02-2016 $40.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 May-31-2016 $489.96
A-Z SAFETY SUPPLY Purchase A-Z SAFETY SUPPL May-31-2016 $79.90
WEATHERTECH MACNEIL Purchase WEATHERTECH MACN Apr-29-2016 $114.95
Stock Control 04-04-2016   Apr-04-2016 $-33.06
Stock Control 03-31-2016 4 Mar-31-2016 $44.74
Stock Control 02-16-2016 2 Feb-16-2016 $16.84
Dropbox*VQ8QDZP2D1FQ Purchase Dropbox*VQ8QDZP2 Jan-28-2016 $99.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2015 $6.27
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $27.97
PUBLIC HEALTH & ENVIRON Purchase PUBLIC HEALTH & Sep-30-2015 $500.00
PUBLIC HEALTH & ENVIRON Purchase PUBLIC HEALTH & Sep-30-2015 $245.00
Jax Ranch & Home others supplies Purchase Jul-31-2015 $14.99
Caseys Car Wash Purchase Caseys Car Wash Jun-30-2015 $34.00
Cedar Supply other supplies Jun-30-2015 $179.85
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152959]
OTHER SUPPLIES May-19-2015 $95.80
Breeze Thru Car Wash other supplies Purchase V Apr-30-2015 $140.00
Safeway Store00015529 other supplies Purchase V Apr-30-2015 $10.97
Stock Control 03-26-2015   Mar-26-2015 $71.96
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9151634]
OTHER SUPPLIES Mar-16-2015 $457.44
Caseys Car Wash Purchase Caseys Car Wash Feb-27-2015 $35.00
Caseys Car Wash Purchase Caseys Car Wash Feb-27-2015 $35.00
Dropbox Dropbox application on Ow Jan-30-2015 $99.00
Lowes #02697 no tresspassing signs Pur Jan-30-2015 $4.80
Caseys Car Wash detail city vehicle Purch Jan-30-2015 $110.00
Caseys Car Wash detailed city vehicle Pur Jan-30-2015 $140.00
Stock Control 12-22-2014 2 Dec-22-2014 $96.86
Caseys Car Wash Purchase Caseys Car Wash Nov-28-2014 $35.00
Macs Frame Shop map framed for kevin's of Oct-31-2014 $176.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145106]
OTHER SUPPLIES Sep-04-2014 $30.00
Total (of all records): $ 3,627.99