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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
Joes Auto Upholstery  Repair Purchase Viewed an May-31-2012 $90.00
Joes Auto Upholstery  Repair Purchase Viewed an May-31-2012 $90.00
King Soopers #0099  Donuts & fruit tray for C May-31-2012 $-28.96
Red Lobster Us00003939  Admin Lunch-L.Voytko, C.G May-31-2012 $-86.02
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2012 $-1.00
JAX OUTDOOR GEAR
[P.O. # 9122761]
Prep Supplies May-14-2012 $139.93
BREW TYME COFFEE
[P.O. # 1200290]
2012 BLANKET PURCHASE ORDER May-09-2012 $206.50
SAM'S CLUB DIRECT
[P.O. # 1200271]
2012 BLANKET PURCHASE ORDER May-01-2012 $106.13
Gaylord Opryland Restrnt  Purchase Gaylord Opryland Apr-30-2012 $14.75
Labsafe  Safety glasses Purchase V Apr-30-2012 $394.09
Walgreens #11862  Photo finishing Purchase Apr-30-2012 $204.25
Metal Distributors  Parts for snowblower Purc Apr-30-2012 $103.00
Colorado Machinery  Air and fuel filters for Apr-30-2012 $97.75
Lupitas Mexican Restauran  Burritos for Utilities' f Apr-30-2012 $68.50
Tlf Palmer Flowers  Flower arrangement-Clyde Apr-30-2012 $70.95
Jacks Auto Parts  Vehicle supplies Purchase Apr-30-2012 $15.28
DOWNTOWN ACE HARDWARE
[P.O. # 9122121]
OTHER SUPPLIES Apr-16-2012 $1.59
BREW TYME COFFEE
[P.O. # 1200290]
SOURCE OF SUPPLY Apr-10-2012 $197.50
Total (of all records): $ 31,589.32