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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NEUTRON INDUSTRIES INC
[P.O. # 1308022]
96360493 Sep-16-2013 $173.99
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $52.82
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $59.96
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $110.70
MOONLIGHT MARKETING DESIGN
[P.O. # 1306775]
Water Bottles Jul-31-2013 $1,502.67
Stock Control 04-25-2013 4 Apr-25-2013 $51.17
SAM'S CLUB DIRECT
[P.O. # 9131950]
6404 4/10/13 Apr-17-2013 $27.96
Stock Control 04-02-2013 5 Apr-02-2013 $95.41
Stock Control 04-01-2013 5 Apr-01-2013 $266.58
King Architecturl Metals  Balisters for Plaques Mar-28-2013 $65.25
PET PICK-UPS
[P.O. # 1302642]
Pick-Ups - Recycled Mitts Mar-25-2013 $383.78
Sears  Returned Water Filter Cre Feb-28-2013 $-44.98
PET PICK-UPS
[P.O. # 1301257]
Recycled Mitts - Pet Pickups Feb-05-2013 $385.53
SAM'S CLUB DIRECT
[P.O. # 9130704]
JAN 2013 004364 Feb-01-2013 $55.98
Sears  Water Filter/ Returned Jan-31-2013 $44.98
FORT COLLINS WINLECTRIC CO
[P.O. # 9130425]
Christmas Lighting Jan-15-2013 $159.01
Total (of all records): $ 3,390.81