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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
Great White Aquatics  Supplies bio-monitoring t Sep-30-2014 $25.33
Pizza Casbah  Staff meeting celebrating Sep-30-2014 $116.58
King Soopers #0099  Staff meeting celebrating Sep-30-2014 $27.47
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Sep-30-2014 $400.00
Lamars Donuts 38  Water Quality Response Te Sep-30-2014 $21.98
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Sep-30-2014 $400.00
Jax Ranch & Home  Tools for Michigan Ditch Sep-30-2014 $1,016.87
Interstate Battery  Batteries Sep-30-2014 $222.95
FORT COLLINS WINLECTRIC CO
[P.O. # 9145605]
434402-01 Sep-26-2014 $157.95
FORT COLLINS WINLECTRIC CO
[P.O. # 9145478]
434402-00 Sep-22-2014 $80.93
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145407]
126-337456-00 Sep-18-2014 $182.01
Batteries Plus #86  Batteries for Michigan Di Aug-29-2014 $819.80
King Soopers #0099  Division meeting potluck Aug-29-2014 $53.66
Jax Outdoor Gear  Mantle for light at Michi Aug-29-2014 $14.17
Tlf Palmer Flowers  Flowers for Jake Gross af Aug-29-2014 $63.90
Schletter  Purchase Schletter Purcha Aug-29-2014 $479.10
Jax Outdoor Gear  Boat horn and truck lift Aug-29-2014 $86.98
Jax Ranch & Home  Chain saw supplies for Mi Aug-29-2014 $67.22
Mawson Lumber & Hardware  Lumber supplies for Michi Aug-29-2014 $181.80
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-SOS Aug-27-2014 $194.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $69.88
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $16.66
Jax Ranch & Home  Parts for Joe Wright Rese Jul-31-2014 $71.74
Poudre Valley Coop  Parts for Joe Wright Rese Jul-31-2014 $88.91
Poudre Valley Coop  Parts for Joe Wright Rese Jul-31-2014 $141.42
Jax Ranch & Home  Hip boots for working at Jul-31-2014 $125.98
Batteries Plus #86  Batteries for Michigan Di Jul-31-2014 $409.90
Batteries Plus #86  Batteries for Michigan Di Jul-31-2014 $409.90
Great White Aquatics  Bio-tank supplies Jul-31-2014 $33.78
Best Buy Mht 00002253  Camera for operations sta Jul-31-2014 $385.97
King Soopers #0099  Milestone employee recogn Jul-31-2014 $74.69
Jax Ranch & Home  SOS supplies Jul-31-2014 $148.50
Solarhome  Prostar charge controller Jul-31-2014 $384.97
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-SOS Jul-29-2014 $140.00
GRAINGER INC
[P.O. # 1406013]
Tools for SOS shop Jul-10-2014 $1,087.58
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-OPERATIONS Jul-01-2014 $237.75
Stock Control 06-30-2014   Jun-30-2014 $407.11
King Soopers #0099  Chips for Drinking Water Jun-30-2014 $28.00
Sackits  Drinking Water Week BBQ f Jun-30-2014 $981.76
Batteries Plus #86  Batteries for Michigan Di Jun-30-2014 $30.99
King Soopers #0009  Cakes for Lisa's farewell Jun-30-2014 $114.87
Sackits  Lisa Voytko's farewell pa Jun-30-2014 $223.91
Jax Ranch & Home  Hip boots - Michigan Ditc Jun-30-2014 $127.48
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $98.26
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1400660]
O&M BATTERIES Jun-18-2014 $-82.08
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1400660]
O&M BATTERIES Jun-09-2014 $82.08
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
2014 BLANKET PURCHASE ORDER Jun-03-2014 $319.00
King Soopers #0009  Refund tax charged Credit May-30-2014 $-4.78
King Soopers #0009  Flowers-Admin Day Purchas May-30-2014 $37.53
King Soopers #0009  Cake, tablecloths, vegan May-30-2014 $120.01
Total (of all records): $ 78,991.50