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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
United  AMWA annual meeting Purch Nov-29-2013 $25.00
Renaissance Hotels 9671k  AMWA annual meeting Purch Nov-29-2013 $858.20
Dia Parking Operations  AMWA annual meeting Purch Nov-29-2013 $40.00
Sackits  Regional Water (RWCC) Wor Nov-29-2013 $717.44
Dpac Garage-3036079093  Parking at Denver PAC for Nov-29-2013 $6.00
Sackits  Retirement lunch for Clyd Nov-29-2013 $708.00
Sackits  Lunch for EMS/ISO Surveil Nov-29-2013 $339.84
D&g Pets  Biotank supplies Purchase Nov-29-2013 $35.98
BREW TYME COFFEE
[P.O. # 1309988]
COFFEE SERVICE Nov-27-2013 $314.50
General Air Service Heath  Purchase General Air Serv Oct-31-2013 $65.00
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2013 $5.98
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2013 $13.98
Mawson Lumber & Hardware  Purchase Mawson Lumber & Oct-31-2013 $39.92
Metal Distributors  Purchase Metal Distributo Oct-31-2013 $208.75
Mawson Lumber & Hardware  Purchase Mawson Lumber & Oct-31-2013 $82.64
Mawson Lumber & Hardware  Purchase Mawson Lumber & Oct-31-2013 $68.78
The Inn Fd  Credit Voucher The Inn Fd Oct-31-2013 $-0.18
Sackits Hot Shot Catering  Purchase Sackits Hot Shot Oct-31-2013 $165.60
Public Health & Environ  Purchase Public Health & Oct-31-2013 $62.50
Key Pm & Lodging  Purchase Key Pm & Lodging Oct-31-2013 $150.87
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Oct-15-2013 $60.04
Jax Ranch & Home  Tail light and tie down Sep-30-2013 $37.93
4 Rivers Equipment Llc  Equipment repair parts Sep-30-2013 $231.41
Bath Power Equipment  Equipment repair parts Sep-30-2013 $261.57
Mawson Lumber & Hardware  Plywood for Michigan Ditc Sep-30-2013 $105.32
Petersens Flooring & Desi  Floor covering for Michig Sep-30-2013 $287.84
Jax Ranch & Home  Activator 90 surfectant Sep-30-2013 $104.98
Comfort Express  Mattresses for Michigan D Sep-30-2013 $519.96
D&g Pets  Supplies for bio-tank Sep-30-2013 $38.97
Rmwea  Purchase Rmwea Sep-30-2013 $225.00
King Soopers #0099  Supplies for staff milest Sep-30-2013 $37.67
Shell Oil 57444147607  Ice for sampling Sep-30-2013 $5.97
Ww Grainger  Battery pack Sep-30-2013 $156.62
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $60.17
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $334.00
Bath Power Equipment  Chain saw helmuts Purchas Aug-30-2013 $129.98
Hd Supply White Cap #043  Rebar and protector caps Aug-30-2013 $198.59
The Home Depot #1544  Credit for return of floo Aug-30-2013 $-31.88
The Home Depot #1544  Sanding belts Purchase Vi Aug-30-2013 $63.76
The Home Depot #1544  Rental fee for floor sand Aug-30-2013 $125.00
The Home Depot #1544  E-deposit for floor sande Aug-30-2013 $2.60
Dominos 6235  Lunch for interview commi Aug-30-2013 $51.10
King Soopers #0099  Milestone anniversary and Aug-30-2013 $68.47
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $121.10
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $91.14
LARIMER COUNTY SOLID WASTE
[P.O. # 1300580]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $2.80
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $143.46
BREW TYME COFFEE
[P.O. # 1300451]
SOS - COFFEE SUPPLIES Aug-27-2013 $212.25
Stock Control 08-07-2013 6 Aug-07-2013 $336.82
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Aug-06-2013 $267.50
Total (of all records): $ 78,991.50