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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
King Soopers #0009  Refreshments for staff me Jan-31-2014 $-53.34
D&g Pets  Supplies for bio-tanks Pu Jan-31-2014 $38.97
D&g Pets  Supplies for bio-tanks Pu Jan-31-2014 $-38.97
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
The Home Depot #1544  other supplies Purchase V Jan-31-2014 $6.46
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
Circadian Store  Shiftwork calendars for O Jan-31-2014 $-193.37
Circadian Store  Shiftwork calendars for O Jan-31-2014 $193.37
Hotsy Equipment Of Northe  High pressure washer for Jan-31-2014 $4,495.00
Autozone #0821  Batteries-SOS Purchase Vi Jan-31-2014 $-208.00
Party City #417  WTF/WQL Christmas Potluck Jan-31-2014 $63.41
Youngs Cafe Vietnamese  Meeting between L. Voytko Jan-31-2014 $-26.59
Sackits  RWCC workshop to discuss Jan-31-2014 $-717.44
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
Autozone #0821  Batteries-SOS Purchase Vi Dec-30-2013 $208.00
Jax Ranch & Home  Repair parts Purchase Vie Dec-30-2013 $21.48
Fedexoffice 00016022  Copies of Joe Wright Rese Dec-30-2013 $67.23
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
Circadian Store  Shiftwork calendars for O Dec-30-2013 $193.37
Sackits  RWCC workshop to discuss Dec-30-2013 $717.44
Youngs Cafe Vietnamese  Meeting between L. Voytko Dec-30-2013 $26.59
JAX OUTDOOR GEAR
[P.O. # 9130428]
SOS SUPPLIES Dec-27-2013 $89.24
BREW TYME COFFEE
[P.O. # 1311048]
Coffee Service-Admin Dec-20-2013 $200.00
BREW TYME COFFEE
[P.O. # 1311048]
Coffee Service-Ops Dec-20-2013 $241.50
JAX OUTDOOR GEAR
[P.O. # 1310689]
Winter jacket-J. Heath Dec-12-2013 $96.89
BREW TYME COFFEE
[P.O. # 1310677]
Coffee Service Dec-09-2013 $234.50
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 1310675]
Digital stopwatchs for Ops Dec-09-2013 $459.78
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 1310675]
Digital stopwatchs for Ops Dec-09-2013 $135.39
FISHER SCIENTIFIC COMPANY LLC
[P.O. # 1310675]
Digital stopwatchs for Ops Dec-09-2013 $45.13
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1310584]
OTHER SUPPLIES Dec-06-2013 $2,878.34
Dpac Garage-3036079093  Parking at Denver PAC for Nov-29-2013 $6.00
Sackits  Regional Water (RWCC) Wor Nov-29-2013 $717.44
Dia Parking Operations  AMWA annual meeting Purch Nov-29-2013 $40.00
United  AMWA annual meeting Purch Nov-29-2013 $25.00
Sackits  Retirement lunch for Clyd Nov-29-2013 $708.00
Gme Supply Company  Safety supplies Purchase Nov-29-2013 $700.80
King Soopers #0009  Cake and floral bouquet f Nov-29-2013 $102.67
Collins Communicat  New radio for Deadman Rad Nov-29-2013 $2,489.00
Total (of all records): $ 74,687.38