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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
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2014 $6.97
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2014 $5.78
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $82.13
MARTIN MARIETTA MATERIALS
[P.O. # 9145778]
13933393 Oct-06-2014 $106.90
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Sep-30-2014 $400.00
Great White Aquatics  Supplies bio-monitoring t Sep-30-2014 $42.72
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
Jax Ranch & Home  Tools for Michigan Ditch Sep-30-2014 $97.98
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $18.96
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Sep-30-2014 $25.17
Interstate Battery  Batteries Sep-30-2014 $222.95
Jax Ranch & Home  Tools for Michigan Ditch Sep-30-2014 $1,016.87
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $88.81
Lamars Donuts 38  Water Quality Response Te Sep-30-2014 $21.98
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
Tlf Palmer Flowers  Flowers for Jake Gross af Aug-29-2014 $63.90
Schletter  Purchase Schletter Purcha Aug-29-2014 $479.10
King Soopers #0099  Division meeting potluck Aug-29-2014 $53.66
Mawson Lumber & Hardware  Lumber supplies for Michi Aug-29-2014 $181.80
Jax Ranch & Home  Chain saw supplies for Mi Aug-29-2014 $67.22
Jax Outdoor Gear  Boat horn and truck lift Aug-29-2014 $86.98
Jax Outdoor Gear  Mantle for light at Michi Aug-29-2014 $14.17
Batteries Plus #86  Batteries for Michigan Di Aug-29-2014 $819.80
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
King Soopers #0099  Milestone employee recogn Jul-31-2014 $74.69
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  Parts for Joe Wright Rese Jul-31-2014 $71.74
Batteries Plus #86  Batteries for Michigan Di Jul-31-2014 $409.90
Jax Ranch & Home  Hip boots for working at Jul-31-2014 $125.98
Great White Aquatics  Bio-tank supplies Jul-31-2014 $33.78
Best Buy Mht 00002253  Camera for operations sta Jul-31-2014 $385.97
Solarhome  Prostar charge controller Jul-31-2014 $384.97
Jax Ranch & Home  SOS supplies Jul-31-2014 $148.50
Batteries Plus #86  Batteries for Michigan Di Jul-31-2014 $409.90
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
King Soopers #0009  Cakes for Lisa's farewell Jun-30-2014 $114.87
Sackits  Lisa Voytko's farewell pa Jun-30-2014 $223.91
Sackits  Drinking Water Week BBQ f Jun-30-2014 $981.76
King Soopers #0099  Chips for Drinking Water Jun-30-2014 $28.00
Stock Control 06-30-2014   Jun-30-2014 $407.11
Total (of all records): $ 76,638.26