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
BREW TYME COFFEE
[P.O. # 1212124]
Coffee supplies Dec-19-2012 $308.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Enclosure w/ padlock Dec-06-2012 $142.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Empty propane tanks-lift truck Dec-06-2012 $202.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Empty propane tanks-lift truck Dec-06-2012 $405.90
Csu Parking Services Pay  CSU parking fee for meeti Nov-30-2012 $2.00
Interstate Battery  Batteries Purchase Viewed Nov-30-2012 $82.72
Ww Grainger  Metal tags Purchase Viewe Nov-30-2012 $89.51
Hd Supply/whitecap  Rebar caps for Michigan D Nov-30-2012 $38.85
King Soopers #0009  Hand soap Purchase Viewed Nov-30-2012 $12.00
Focalupright Furniture  Ergonomic computer desk a Nov-30-2012 $2,050.00
Tlf Palmer Flowers  Flowers for funeral for C Nov-30-2012 $82.95
BREW TYME COFFEE
[P.O. # 1211300]
Coffee/tea service Nov-21-2012 $250.25
Total (of all records): $ 16,154.94