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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  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
Mountain States Electrncs  Parts for conduct marker Dec-28-2012 $15.05
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
Hd Supply/whitecap  Rebar caps for Michigan D Nov-30-2012 $38.85
Interstate Battery  Batteries Purchase Viewed Nov-30-2012 $82.72
Ww Grainger  Metal tags Purchase Viewe Nov-30-2012 $89.51
Tlf Palmer Flowers  Flowers for funeral for C Nov-30-2012 $82.95
King Soopers #0009  Hand soap Purchase Viewed Nov-30-2012 $12.00
Focalupright Furniture  Ergonomic computer desk a Nov-30-2012 $2,050.00
Csu Parking Services Pay  CSU parking fee for meeti Nov-30-2012 $2.00
BREW TYME COFFEE
[P.O. # 1211300]
Coffee/tea service Nov-21-2012 $250.25
Hd Supply/whitecap  Hardpoint steel stakes Pu Oct-31-2012 $355.54
Caninos Italian Rest  Environmental Management Oct-31-2012 $127.50
Caninos Italian Rest  Enviromental Management S Oct-31-2012 $172.50
D&g Pets  Supplies for bio monitori Oct-31-2012 $393.96
Geotech Environmental Equ  pH probe Purchase Viewed Oct-31-2012 $609.94
Coleparmer 00106013  PC tester for water sampl Oct-31-2012 $139.73
Interstate All Battery  Battery Purchase Viewed a Oct-31-2012 $69.72
Ww Grainger  Blank metal round tags Pu Oct-31-2012 $79.60
BREW TYME COFFEE
[P.O. # 1200290]
SOURCE OF SUPPLY Oct-23-2012 $2.75
BREW TYME COFFEE
[P.O. # 1200290]
OPERATIONS Oct-23-2012 $14.00
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER Oct-23-2012 $205.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $72.94
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $63.16
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $17.65
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-93.43
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $40.76
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $183.99
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-122.26
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-72.94
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $195.12
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $63.16
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $72.94
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $122.26
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $93.43
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-63.16
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $-195.12
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-12-2012 $93.43
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-12-2012 $122.26
LAPORTE HARDWARE & VARIETY
[P.O. # 1200689]
2012 BLANKET PURCHASE ORDER Oct-12-2012 $195.12
BREW TYME COFFEE
[P.O. # 1209527]
Coffee / beverage service Oct-09-2012 $236.50
Total (of all records): $ 27,358.68