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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
Corkle Oil Company  LP gas and 2 Mr. Heaters Dec-31-2014 $160.70
The Cupboard  Compost pails for lunchro Dec-31-2014 $76.98
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Dec-22-2014 $100.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Dec-22-2014 $51.96
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]
OTHER COMMODITIES Dec-03-2014 $140.24
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Dec-03-2014 $136.98
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Dec-03-2014 $114.99
King Soopers #0099  Food for Milestone recogn Nov-28-2014 $47.11
Jax Ranch & Home  Supplies for Michigan Dit Nov-28-2014 $40.97
Drive Train Industries Fo  2 air pressure gauges Pur Nov-28-2014 $29.60
UMB Card Services Debit Adjustment Great Wh Nov-28-2014 $42.72
UMB Card Services Sale Reversal for incorre Nov-28-2014 $-42.72
4 Rivers Equipment Llc  Repair parts Purchase Vie Nov-28-2014 $72.10
Great White Aquatics  Supplies for bio tank Pur Nov-28-2014 $42.72
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Nov-21-2014 $-400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Nov-21-2014 $25.17
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Nov-21-2014 $-25.17
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Nov-21-2014 $400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Nov-21-2014 $-400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Nov-21-2014 $400.00
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Nov-20-2014 $140.24
LARUE DISTRIBUTING INC
[P.O. # 1409600]
Beverage supplies Nov-05-2014 $186.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $79.96
King Soopers #0099  Division meeting and Mile Oct-31-2014 $50.93
Tlf Palmer Flowers  Sympathy flowers for C. G Oct-31-2014 $67.94
Sackits  Emergency Management Syst Oct-31-2014 $460.20
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2014 $5.66
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2014 $21.53
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2014 $23.46
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2014 $6.97
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2014 $5.78
The Home Depot 1512  Purchase Downtown Ace Har Oct-31-2014 $43.65
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $27.44
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $5.66
4 Rivers Equipment Llc  Equipment parts Purchase Oct-31-2014 $119.40
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $82.13
MARTIN MARIETTA MATERIALS
[P.O. # 9145778]
13933393 Oct-06-2014 $106.90
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Sep-30-2014 $400.00
Pizza Casbah  Staff meeting celebrating Sep-30-2014 $116.58
King Soopers #0099  Staff meeting celebrating Sep-30-2014 $27.47
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Sep-30-2014 $400.00
Lamars Donuts 38  Water Quality Response Te Sep-30-2014 $21.98
Great White Aquatics  Supplies bio-monitoring t Sep-30-2014 $25.33
Jax Ranch & Home  Tools for Michigan Ditch Sep-30-2014 $97.98
Total (of all records): $ 74,687.38