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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
Argus-Hazco  EZ Radiocom II Dec-28-2012 $3,154.52
Argus-Hazco  Radio bracket and parts Dec-28-2012 $826.47
Sackits Hot Shot Catering  Review of CIEC report (Te Dec-28-2012 $246.62
Sackits Hot Shot Catering  2 Lunches for EMS Stage 2 Dec-28-2012 $324.50
Sackits Hot Shot Catering  Lunch for EMS Stage 2 Aud Dec-28-2012 $155.76
Dominos 6235  Lunch for Lead Operator i Dec-28-2012 $59.94
Tana Wire Marker  Line markers for Poudre I Dec-28-2012 $649.45
Colorado Machinery  Switch Dec-28-2012 $12.66
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
Total (of all records): $ 17,053.33