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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
Mawson Lumber & Hardware  Lumber for Michigan Ditch Sep-28-2012 $41.69
Mawson Lumber & Hardware  Lumber supplies and tools Sep-28-2012 $755.48
Batteries Plus #86  Battery for phone Purchas Aug-31-2012 $32.99
Hd Supply/whitecap  SOS shop supplies Purchas Aug-31-2012 $78.70
3 Day Blinds #594  Blinds for WTF & Source o Aug-31-2012 $1,368.90
Ranch-Way Feeds  Bentonite Purchase Viewed Aug-31-2012 $57.50
Interstate Battery  Batteries for John Deere Aug-31-2012 $65.05
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER Aug-30-2012 $187.50
JAX FARM & RANCH LLC
[P.O. # 9120032]
OTHER COMMODITIES Aug-28-2012 $53.30
BREW TYME COFFEE
[P.O. # 1200290]
OPERATIONS Aug-01-2012 $242.25
Jax Outdoor Gear  Maps Purchase Viewed and Jul-31-2012 $71.85
Timberline Builder  SOS shop supplies Purchas Jul-31-2012 $234.43
Downtown Ace Hardware  Belt key rings Purchase V Jul-31-2012 $12.98
Subway  SWEEP Team meeting-CSU st Jul-31-2012 $49.06
JAX FARM & RANCH LLC
[P.O. # 9120032]
SOS SUPPLIES Jul-23-2012 $29.40
Stock Control 07-05-2012   Jul-05-2012 $559.36
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER Jun-29-2012 $265.50
Napa Parts 0030920  CB radio Purchase Viewed Jun-29-2012 $81.99
King Soopers #0009  Kodak film Purchase Viewe Jun-29-2012 $11.56
Collins Communications  2-way radios Purchase Vie Jun-29-2012 $1,130.50
Batteries Plus #86  Batteries Purchase Viewed Jun-29-2012 $39.94
Ct Flags  US and Colorado flags Pur Jun-29-2012 $435.68
Hobbytown Usa Fort Collin  Return supplies Credit Vo Jun-29-2012 $-5.85
Hobbytown Usa Fort Collin  Supplies for Watershed mo Jun-29-2012 $27.53
Jax Ranch & Home  Shop supplies Purchase Vi Jun-29-2012 $11.95
BREW TYME COFFEE
[P.O. # 1200290]
SOURCE OF SUPPLY Jun-04-2012 $299.75
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2012 $1.00
King Soopers #0099  Donuts & fruit tray for C May-31-2012 $28.96
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2012 $1.00
King Soopers #0099  Donuts & fruit tray for C May-31-2012 $28.96
Red Lobster Us00003939  Admin Lunch-L.Voytko, C.G May-31-2012 $86.02
Red Lobster Us00003939  Admin Lunch-L.Voytko, C.G May-31-2012 $86.02
Tlf Palmer Flowers  Flowers Purchase Viewed a May-31-2012 $-67.94
King Soopers #0009  Soap Purchase Viewed and May-31-2012 $-16.99
Tlf Palmer Flowers  Flowers Purchase Viewed a May-31-2012 $67.94
King Soopers #0009  Soap Purchase Viewed and May-31-2012 $16.99
Tlf Palmer Flowers  Flowers Purchase Viewed a May-31-2012 $67.94
King Soopers #0009  Soap Purchase Viewed and May-31-2012 $16.99
Hobby-Lobby #0053  Supplies for Watershed mo May-31-2012 $-20.96
Hobby-Lobby #0053  Supplies for Watershed mo May-31-2012 $20.96
Hobby-Lobby #0053  Supplies for Watershed mo May-31-2012 $20.96
Joes Auto Upholstery  Repair Purchase Viewed an May-31-2012 $-90.00
Joes Auto Upholstery  Repair Purchase Viewed an May-31-2012 $90.00
Joes Auto Upholstery  Repair Purchase Viewed an May-31-2012 $90.00
King Soopers #0099  Donuts & fruit tray for C May-31-2012 $-28.96
Red Lobster Us00003939  Admin Lunch-L.Voytko, C.G May-31-2012 $-86.02
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2012 $-1.00
JAX OUTDOOR GEAR
[P.O. # 9122761]
Prep Supplies May-14-2012 $139.93
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER May-09-2012 $206.50
SAM'S CLUB DIRECT
[P.O. # 1200271]
2012 BLANKET PURCHASE ORDER May-01-2012 $106.13
Total (of all records): $ 28,082.65