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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
King Soopers #0099  Flowers for farewell part May-30-2014 $23.58
The Inverter Store  other supplies Purchase V May-30-2014 $464.85
Lupitas Mexican Restauran  Breakfast burritos for fl May-30-2014 $77.00
King Soopers #0099  Staff milestone recogniti May-30-2014 $64.66
King Soopers #0009  Staff milestone recogniti May-30-2014 $9.97
King Soopers #0009  Punch, tableclothes, beve May-30-2014 $63.09
FRONT RANGE EVENT RENTAL INC
[P.O. # 1404368]
Tables & chairs rental May-20-2014 $193.15
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-OPERATIONS May-19-2014 $251.50
JAX FARM & RANCH LLC
[P.O. # 9140473]
OTHER COMMODITIES May-13-2014 $144.94
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER May-13-2014 $31.18
Dominos 6235  Lunch for Water Supply Su Apr-30-2014 $83.74
Batterystuff Com  Purchase Batterystuff Com Apr-30-2014 $4,187.40
King Soopers #0099  Milestone celebration pot Apr-30-2014 $38.43
Team Petroleum Llc  Lube for Brown Bear Head Apr-30-2014 $78.60
Kodiak America  Shear Bolt Apr-30-2014 $86.31
Fort Collins 4x4 Center  Parts for 4 wheeler Apr-30-2014 $86.64
4 Rivers Equipment Llc  Maintenance supplies for Apr-30-2014 $938.27
4 Rivers Equipment Llc  Maintenance supplies for Apr-30-2014 $474.70
SAM'S CLUB DIRECT
[P.O. # 1400681]
2014 BLANKET PURCHASE ORDER Apr-22-2014 $15.00
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-OPERATIONS Apr-11-2014 $219.50
American Waterworks  Purchase American Waterwo Mar-31-2014 $150.50
Amerimid Consulting Servi  Purchase Amerimid Consult Mar-31-2014 $360.00
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Mar-31-2014 $34.86
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-31-2014 $63.50
Motoadventure Kawasaki  Credit Voucher Motoadvent Mar-31-2014 $-50.00
Motoadventure Kawasaki  Purchase Motoadventure Ka Mar-31-2014 $50.00
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-31-2014 $109.99
Hampton Inn & Suites  Purchase Hampton Inn & Su Mar-31-2014 $301.48
OFFICESCAPES SCOTT RICE
[P.O. # 1402576]
Lunchroom chairs Mar-28-2014 $2,274.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Mar-17-2014 $20.86
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
2014 BLANKET PURCHASE ORDER Mar-14-2014 $333.00
Tlf Palmer Flowers  Plant for R. DeCourcey Pu Feb-27-2014 $62.94
Walgreens #11862  Film development Purchase Feb-27-2014 $97.60
Jax Outdoor Gear  Snow shoes for Michigan D Feb-27-2014 $319.96
Get Smart Products  Photo albums for SOS Purc Feb-27-2014 $236.95
B & G Equipment Inc  Equipment batteries Purch Feb-27-2014 $177.10
B & G Equipment Inc  Equipment batteries Purch Feb-27-2014 $116.90
Batteries Plus #86  Batteries Purchase Viewed Feb-27-2014 $73.98
Carrot Top Indust00 Of 00  US and Colorado flags for Feb-27-2014 $671.39
E 470 Express Tolls  E470 Toll - Unit #27054 P Feb-27-2014 $3.25
D&g Pets  Biotank supplies Purchase Feb-27-2014 $114.95
Tlf Palmer Flowers  Plant for J. Couch Purcha Feb-27-2014 $83.67
D&g Pets  Lighting for biotanks Pur Feb-27-2014 $656.98
King Soopers #0099  Supplies for facility sta Feb-27-2014 $21.64
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-SOS Feb-10-2014 $210.00
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $214.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $39.28
King Soopers #0009  Refreshments for staff me Jan-31-2014 $53.34
Sackits  RWCC workshop to discuss Jan-31-2014 $717.44
Youngs Cafe Vietnamese  Meeting between L. Voytko Jan-31-2014 $26.59
Total (of all records): $ 74,687.38