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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
King Soopers # 0097  Ice cream cups & fruit fo Feb-27-2015 $46.60
Craft Trophy & Ribbon  Name plates for office do Feb-27-2015 $41.46
King Soopers #0009  Operations cleaning suppl Feb-27-2015 $13.55
King Soopers #0099  Division meeting supplies Feb-27-2015 $50.13
Sackits  Lunch for RWCC meeting-Ci Feb-27-2015 $420.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $0.30
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $0.30
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $1.55
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $32.04
JAX OUTDOOR GEAR
[P.O. # 9150852]
SOS SUPPLIES Feb-17-2015 $-100.00
JAX FARM & RANCH LLC
[P.O. # 9150851]
SOS SUPPLIES Feb-17-2015 $274.95
LARUE DISTRIBUTING INC
[P.O. # 1500800]
SOS COFFEE SUPPLIES Feb-17-2015 $145.59
JAX FARM & RANCH LLC
[P.O. # 9150851]
SOS SUPPLIES Feb-17-2015 $204.95
JAX OUTDOOR GEAR
[P.O. # 9150852]
SOS SUPPLIES Feb-10-2015 $100.00
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Feb-10-2015 $307.62
Jax Ranch & Home  Shop cleaner Purchase Vie Jan-30-2015 $39.98
Polaris Suzuki  Snowmobile covers Purchas Jan-30-2015 $404.98
Cu Bldr Pkng Svcs Mtr 3  Parking for TOC-PAC meeti Jan-30-2015 $10.50
Survey Instrument Sales  Binders for Joe Wright/Mi Jan-30-2015 $51.17
Jax Outdoor Gear  Cleaning supplies for T4 Jan-30-2015 $54.98
Great White Aquatics  Bio tank supplies Purchas Jan-30-2015 $64.08
Sackits  EMS Compliance Audit-WTF, Jan-30-2015 $230.10
Sackits  Lunch for interview commi Jan-30-2015 $153.40
King Soopers #0099  Food supplies for R. DeCo Jan-30-2015 $108.50
King Soopers #0009  Christmas potluck for WQL Jan-30-2015 $59.60
King Soopers #0009  Ice and sodas for Christm Jan-30-2015 $25.74
Party City  Paper plates, tablecloths Jan-30-2015 $26.50
King Soopers #0009  Christmas potluck Purchas Jan-30-2015 $49.01
Corkle Oil Company  LP gas and 2 Mr. Heaters Dec-31-2014 $160.70
Jax Ranch & Home  Propane for SOS grill Pur Dec-31-2014 $63.70
Autozone #0821  Equipment parts Purchase Dec-31-2014 $49.98
The Cupboard  Compost pails for lunchro Dec-31-2014 $76.98
Tlf Palmer Flowers  Get well flowers for Keit Dec-31-2014 $70.94
Pizza Casbah  Lunch for 8 hour HazMat r Dec-31-2014 $117.98
Jax Outdoor Gear  Snow gear for Michigan Di Dec-31-2014 $104.98
Forestry Suppliers  Sampler and supplies for Dec-31-2014 $126.25
In Situ Inc  Supplies for sampling equ Dec-31-2014 $55.00
7-Eleven 35506  Ice for sampling Purchase Dec-31-2014 $5.50
Jax Ranch & Home  Welding supplies-SOS shop Dec-31-2014 $48.97
Jax Ranch & Home  Welding supplies-SOS shop Dec-31-2014 $96.93
Jax Ranch & Home  Supplies & parts for Flum Dec-31-2014 $149.82
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Dec-22-2014 $51.96
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Dec-22-2014 $100.00
JAX OUTDOOR GEAR
[P.O. # 9140472]
SOS SUPPLIES Dec-16-2014 $152.99
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9147434]
126-340681-00 Dec-16-2014 $82.36
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $1,231.48
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $2,462.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $2,462.96
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Dec-05-2014 $93.96
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Dec-03-2014 $136.98
Total (of all records): $ 75,171.59