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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
Jax Outdoor Gear  Mantle for light at Michi Aug-29-2014 $14.17
Tlf Palmer Flowers  Flowers for Jake Gross af Aug-29-2014 $63.90
Schletter  Purchase Schletter Purcha Aug-29-2014 $479.10
Jax Outdoor Gear  Boat horn and truck lift Aug-29-2014 $86.98
Jax Ranch & Home  Chain saw supplies for Mi Aug-29-2014 $67.22
Mawson Lumber & Hardware  Lumber supplies for Michi Aug-29-2014 $181.80
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-SOS Aug-27-2014 $194.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $69.88
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $16.66
Jax Ranch & Home  Parts for Joe Wright Rese Jul-31-2014 $71.74
Poudre Valley Coop  Parts for Joe Wright Rese Jul-31-2014 $88.91
Poudre Valley Coop  Parts for Joe Wright Rese Jul-31-2014 $141.42
Jax Ranch & Home  Hip boots for working at Jul-31-2014 $125.98
Batteries Plus #86  Batteries for Michigan Di Jul-31-2014 $409.90
Batteries Plus #86  Batteries for Michigan Di Jul-31-2014 $409.90
Great White Aquatics  Bio-tank supplies Jul-31-2014 $33.78
Best Buy Mht 00002253  Camera for operations sta Jul-31-2014 $385.97
King Soopers #0099  Milestone employee recogn Jul-31-2014 $74.69
Jax Ranch & Home  SOS supplies Jul-31-2014 $148.50
Solarhome  Prostar charge controller Jul-31-2014 $384.97
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-SOS Jul-29-2014 $140.00
GRAINGER INC
[P.O. # 1406013]
Tools for SOS shop Jul-10-2014 $1,087.58
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-OPERATIONS Jul-01-2014 $237.75
Stock Control 06-30-2014   Jun-30-2014 $407.11
King Soopers #0099  Chips for Drinking Water Jun-30-2014 $28.00
Sackits  Drinking Water Week BBQ f Jun-30-2014 $981.76
Batteries Plus #86  Batteries for Michigan Di Jun-30-2014 $30.99
King Soopers #0009  Cakes for Lisa's farewell Jun-30-2014 $114.87
Sackits  Lisa Voytko's farewell pa Jun-30-2014 $223.91
Jax Ranch & Home  Hip boots - Michigan Ditc Jun-30-2014 $127.48
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $98.26
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1400660]
O&M BATTERIES Jun-18-2014 $-82.08
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1400660]
O&M BATTERIES Jun-09-2014 $82.08
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
2014 BLANKET PURCHASE ORDER Jun-03-2014 $319.00
King Soopers #0009  Refund tax charged Credit May-30-2014 $-4.78
King Soopers #0009  Flowers-Admin Day Purchas May-30-2014 $37.53
King Soopers #0009  Cake, tablecloths, vegan May-30-2014 $120.01
Red Lobster Us00003939  Admin Day lunch-L. Voytko May-30-2014 $95.33
King Soopers #0009  Staff milestone recogniti May-30-2014 $9.97
The Inverter Store  other supplies Purchase V May-30-2014 $464.85
Lupitas Mexican Restauran  Breakfast burritos for fl May-30-2014 $77.00
King Soopers #0099  Staff milestone recogniti May-30-2014 $64.66
Sackits  Randy Redmond-Ott's retir May-30-2014 $849.60
King Soopers #0099  Flowers for farewell part May-30-2014 $23.58
King Soopers #0009  Punch, tableclothes, beve May-30-2014 $63.09
FRONT RANGE EVENT RENTAL INC
[P.O. # 1404368]
Tables & chairs rental May-20-2014 $193.15
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-OPERATIONS May-19-2014 $251.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER May-13-2014 $31.18
JAX FARM & RANCH LLC
[P.O. # 9140473]
OTHER COMMODITIES May-13-2014 $144.94
4 Rivers Equipment Llc  Maintenance supplies for Apr-30-2014 $474.70
Total (of all records): $ 75,171.59