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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
Mawson Lumber & Hardware  Lumber supplies and tools Sep-28-2012 $755.48
Sackits Hot Shot Catering  Tri-District meeting for Sep-28-2012 $233.64
King Soopers #0009  Credit tax charged Credit Sep-28-2012 $-3.44
The Home Depot #1544  Pine sol cleaner Purchase Sep-28-2012 $79.92
Amazon.Com  Supplies for EMS Purchase Sep-28-2012 $51.34
King Soopers #0009  Soap Purchase Viewed and Sep-28-2012 $48.92
D&g Pets  Bio-tank supplies Purchas Sep-28-2012 $74.95
King Soopers #0009  Cookies for Q14 presentat Sep-28-2012 $44.95
Mawson Lumber & Hardware  Lumber for Michigan Ditch Sep-28-2012 $41.69
Sackits Hot Shot Catering  Environmental Management Sep-28-2012 $129.80
Batteries Plus #86  Battery for phone Purchas Aug-31-2012 $32.99
Hd Supply/whitecap  SOS shop supplies Purchas Aug-31-2012 $78.70
Interstate Battery  Batteries for John Deere Aug-31-2012 $65.05
Ranch-Way Feeds  Bentonite Purchase Viewed Aug-31-2012 $57.50
3 Day Blinds #594  Blinds for WTF & Source o Aug-31-2012 $1,368.90
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER Aug-30-2012 $187.50
JAX FARM & RANCH LLC
[P.O. # 9120032]
OTHER COMMODITIES Aug-28-2012 $53.30
BREW TYME COFFEE
[P.O. # 1200290]
OPERATIONS Aug-01-2012 $242.25
Total (of all records): $ 26,401.60