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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
D&g Pets  Biotank supplies Purchase Feb-27-2014 $114.95
E 470 Express Tolls  E470 Toll - Unit #27054 P Feb-27-2014 $3.25
D&g Pets  Lighting for biotanks Pur Feb-27-2014 $656.98
Carrot Top Indust00 Of 00  US and Colorado flags for Feb-27-2014 $671.39
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
King Soopers #0009  Refreshments for staff me Jan-31-2014 $-53.34
Youngs Cafe Vietnamese  Meeting between L. Voytko Jan-31-2014 $-26.59
The Home Depot #1544  other supplies Purchase V Jan-31-2014 $6.46
Autobarn.Com  Windshield covers for WTF Jan-31-2014 $60.65
Tlf Audra Rose  Get Well Plant for S. For Jan-31-2014 $52.95
D&g Pets  Supplies for bio-tanks Pu Jan-31-2014 $-38.97
Circadian Store  Shiftwork calendars for O Jan-31-2014 $-193.37
D&g Pets  Supplies for bio-tanks Pu Jan-31-2014 $38.97
Circadian Store  Shiftwork calendars for O Jan-31-2014 $193.37
Hotsy Equipment Of Northe  High pressure washer for Jan-31-2014 $4,495.00
Autozone #0821  Batteries-SOS Purchase Vi Jan-31-2014 $-208.00
Jax Ranch & Home  Repair parts Purchase Vie Jan-31-2014 $-21.48
Fedexoffice 00016022  Copies of Joe Wright Rese Jan-31-2014 $-67.23
4 Rivers Equipment Llc  Loader batteries Purchase Jan-31-2014 $-260.10
Autozone #0821  Batteries-SOS Purchase Vi Jan-31-2014 $208.00
Jax Ranch & Home  Repair parts Purchase Vie Jan-31-2014 $21.48
Fedexoffice 00016022  Copies of Joe Wright Rese Jan-31-2014 $67.23
4 Rivers Equipment Llc  Loader batteries Purchase Jan-31-2014 $260.10
Party City #417  WTF/WQL Christmas Potluck Jan-31-2014 $63.41
Sackits  RWCC workshop to discuss Jan-31-2014 $-717.44
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Jan-27-2014 $58.98
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Jan-27-2014 $26.26
Stock Control 01-14-2014 2 Jan-14-2014 $165.60
Stock Control 01-09-2014 3 Jan-09-2014 $36.25
King Soopers #0009  Refreshments for staff me Dec-30-2013 $53.34
Youngs Cafe Vietnamese  Meeting between L. Voytko Dec-30-2013 $26.59
4 Rivers Equipment Llc  Loader batteries Purchase Dec-30-2013 $260.10
D&g Pets  Supplies for bio-tanks Pu Dec-30-2013 $38.97
Circadian Store  Shiftwork calendars for O Dec-30-2013 $193.37
Jax Ranch & Home  Repair parts Purchase Vie Dec-30-2013 $21.48
Autozone #0821  Batteries-SOS Purchase Vi Dec-30-2013 $208.00
Fedexoffice 00016022  Copies of Joe Wright Rese Dec-30-2013 $67.23
Sackits  RWCC workshop to discuss Dec-30-2013 $717.44
JAX OUTDOOR GEAR
[P.O. # 9130428]
SOS SUPPLIES Dec-27-2013 $89.24
BREW TYME COFFEE
[P.O. # 1311048]
Coffee Service-Admin Dec-20-2013 $200.00
BREW TYME COFFEE
[P.O. # 1311048]
Coffee Service-Ops Dec-20-2013 $241.50
JAX OUTDOOR GEAR
[P.O. # 1310689]
Winter jacket-J. Heath Dec-12-2013 $96.89
BREW TYME COFFEE
[P.O. # 1310677]
Coffee Service Dec-09-2013 $234.50
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 1310675]
Digital stopwatchs for Ops Dec-09-2013 $135.39
Total (of all records): $ 76,638.26