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Open Book: City of Fort Collins Spending Transparency

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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
OFFICESCAPES SCOTT RICE
[P.O. # 1402576]
Lunchroom chairs Mar-28-2014 $2,274.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Mar-17-2014 $20.86
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
2014 BLANKET PURCHASE ORDER Mar-14-2014 $333.00
Tlf Palmer Flowers  Plant for R. DeCourcey Pu Feb-27-2014 $62.94
B & G Equipment Inc  Equipment batteries Purch Feb-27-2014 $177.10
Walgreens #11862  Film development Purchase Feb-27-2014 $97.60
Jax Outdoor Gear  Snow shoes for Michigan D Feb-27-2014 $319.96
Get Smart Products  Photo albums for SOS Purc Feb-27-2014 $236.95
B & G Equipment Inc  Equipment batteries Purch Feb-27-2014 $116.90
Batteries Plus #86  Batteries Purchase Viewed Feb-27-2014 $73.98
Tlf Palmer Flowers  Plant for J. Couch Purcha Feb-27-2014 $83.67
D&g Pets  Biotank supplies Purchase Feb-27-2014 $114.95
E 470 Express Tolls  E470 Toll - Unit #27054 P Feb-27-2014 $3.25
D&g Pets  Lighting for biotanks Pur Feb-27-2014 $656.98
Carrot Top Indust00 Of 00  US and Colorado flags for Feb-27-2014 $671.39
King Soopers #0099  Supplies for facility sta Feb-27-2014 $21.64
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-SOS Feb-10-2014 $210.00
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $214.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $39.28
King Soopers #0009  Refreshments for staff me Jan-31-2014 $53.34
Sackits  RWCC workshop to discuss Jan-31-2014 $717.44
Youngs Cafe Vietnamese  Meeting between L. Voytko Jan-31-2014 $26.59
Youngs Cafe Vietnamese  Meeting between L. Voytko Jan-31-2014 $-26.59
Sackits  RWCC workshop to discuss Jan-31-2014 $-717.44
The Home Depot #1544  other supplies Purchase V Jan-31-2014 $6.46
Autobarn.Com  Windshield covers for WTF Jan-31-2014 $60.65
Tlf Audra Rose  Get Well Plant for S. For Jan-31-2014 $52.95
D&g Pets  Supplies for bio-tanks Pu Jan-31-2014 $-38.97
Circadian Store  Shiftwork calendars for O Jan-31-2014 $-193.37
D&g Pets  Supplies for bio-tanks Pu Jan-31-2014 $38.97
Circadian Store  Shiftwork calendars for O Jan-31-2014 $193.37
Autozone #0821  Batteries-SOS Purchase Vi Jan-31-2014 $-208.00
Jax Ranch & Home  Repair parts Purchase Vie Jan-31-2014 $-21.48
Fedexoffice 00016022  Copies of Joe Wright Rese Jan-31-2014 $-67.23
4 Rivers Equipment Llc  Loader batteries Purchase Jan-31-2014 $-260.10
Autozone #0821  Batteries-SOS Purchase Vi Jan-31-2014 $208.00
Jax Ranch & Home  Repair parts Purchase Vie Jan-31-2014 $21.48
Fedexoffice 00016022  Copies of Joe Wright Rese Jan-31-2014 $67.23
4 Rivers Equipment Llc  Loader batteries Purchase Jan-31-2014 $260.10
King Soopers #0009  Refreshments for staff me Jan-31-2014 $-53.34
Hotsy Equipment Of Northe  High pressure washer for Jan-31-2014 $4,495.00
Party City #417  WTF/WQL Christmas Potluck Jan-31-2014 $63.41
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Jan-27-2014 $58.98
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Jan-27-2014 $26.26
Stock Control 01-14-2014 2 Jan-14-2014 $165.60
Stock Control 01-09-2014 3 Jan-09-2014 $36.25
King Soopers #0009  Refreshments for staff me Dec-30-2013 $53.34
Sackits  RWCC workshop to discuss Dec-30-2013 $717.44
4 Rivers Equipment Llc  Loader batteries Purchase Dec-30-2013 $260.10
D&g Pets  Supplies for bio-tanks Pu Dec-30-2013 $38.97
Total (of all records): $ 74,965.64