Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  Ice and sodas for Christm Jan-30-2015 $25.74
Sackits  Lunch for interview commi Jan-30-2015 $153.40
King Soopers #0099  Food supplies for R. DeCo Jan-30-2015 $108.50
Jax Outdoor Gear  Cleaning supplies for T4 Jan-30-2015 $54.98
Great White Aquatics  Bio tank supplies Purchas Jan-30-2015 $64.08
Sackits  EMS Compliance Audit-WTF, Jan-30-2015 $230.10
Survey Instrument Sales  Binders for Joe Wright/Mi Jan-30-2015 $51.17
Cu Bldr Pkng Svcs Mtr 3  Parking for TOC-PAC meeti Jan-30-2015 $10.50
Polaris Suzuki  Snowmobile covers Purchas Jan-30-2015 $404.98
Jax Ranch & Home  Shop cleaner Purchase Vie Jan-30-2015 $39.98
King Soopers #0009  Christmas potluck for WQL Jan-30-2015 $59.60
Corkle Oil Company  LP gas and 2 Mr. Heaters Dec-31-2014 $160.70
Jax Ranch & Home  Propane for SOS grill Pur Dec-31-2014 $63.70
Forestry Suppliers  Sampler and supplies for Dec-31-2014 $126.25
The Cupboard  Compost pails for lunchro Dec-31-2014 $76.98
Tlf Palmer Flowers  Get well flowers for Keit Dec-31-2014 $70.94
Pizza Casbah  Lunch for 8 hour HazMat r Dec-31-2014 $117.98
In Situ Inc  Supplies for sampling equ Dec-31-2014 $55.00
7-Eleven 35506  Ice for sampling Purchase Dec-31-2014 $5.50
Jax Ranch & Home  Supplies & parts for Flum Dec-31-2014 $149.82
Jax Ranch & Home  Welding supplies-SOS shop Dec-31-2014 $48.97
Jax Ranch & Home  Welding supplies-SOS shop Dec-31-2014 $96.93
Jax Outdoor Gear  Snow gear for Michigan Di Dec-31-2014 $104.98
Autozone #0821  Equipment parts Purchase Dec-31-2014 $49.98
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Dec-22-2014 $51.96
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Dec-22-2014 $100.00
JAX OUTDOOR GEAR
[P.O. # 9140472]
SOS SUPPLIES Dec-16-2014 $152.99
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9147434]
126-340681-00 Dec-16-2014 $82.36
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $1,231.48
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $2,462.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $2,462.96
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Dec-05-2014 $93.96
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Dec-03-2014 $136.98
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Dec-03-2014 $114.99
JAX FARM & RANCH LLC
[P.O. # 9140473]
OTHER COMMODITIES Dec-03-2014 $140.24
4 Rivers Equipment Llc  Repair parts Purchase Vie Nov-28-2014 $72.10
Great White Aquatics  Supplies for bio tank Pur Nov-28-2014 $42.72
UMB Card Services Debit Adjustment Great Wh Nov-28-2014 $42.72
UMB Card Services Sale Reversal for incorre Nov-28-2014 $-42.72
King Soopers #0099  Food for Milestone recogn Nov-28-2014 $47.11
Jax Ranch & Home  Supplies for Michigan Dit Nov-28-2014 $40.97
Drive Train Industries Fo  2 air pressure gauges Pur Nov-28-2014 $29.60
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Nov-21-2014 $-400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Nov-21-2014 $400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Nov-21-2014 $400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Nov-21-2014 $-400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Nov-21-2014 $-25.17
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Nov-21-2014 $25.17
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Nov-20-2014 $140.24
LARUE DISTRIBUTING INC
[P.O. # 1409600]
Beverage supplies Nov-05-2014 $186.00
Total (of all records): $ 74,965.64