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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
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 $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
United  AMWA annual meeting Purch Nov-29-2013 $25.00
United  AMWA annual meeting Purch Nov-29-2013 $25.00
Renaissance Hotels 9671k  AMWA annual meeting Purch Nov-29-2013 $858.20
King Soopers #0009  Cake and floral bouquet f Nov-29-2013 $102.67
Sackits  Retirement lunch for Clyd Nov-29-2013 $708.00
Batteries Plus #86  6 LED work lights for Ope Nov-29-2013 $53.70
D&g Pets  Biotank supplies Purchase Nov-29-2013 $35.98
Sackits  Lunch for EMS/ISO Surveil Nov-29-2013 $339.84
Batteries Plus #86  Batteries for K. Gertig's Nov-29-2013 $85.94
Gme Supply Company  Safety supplies Purchase Nov-29-2013 $700.80
Collins Communicat  New radio for Deadman Rad Nov-29-2013 $2,489.00
Sackits  Regional Water (RWCC) Wor Nov-29-2013 $717.44
Dia Parking Operations  AMWA annual meeting Purch Nov-29-2013 $40.00
BREW TYME COFFEE
[P.O. # 1309988]
COFFEE SERVICE Nov-27-2013 $314.50
Key Pm & Lodging  Purchase Key Pm & Lodging Oct-31-2013 $150.87
Public Health & Environ  Purchase Public Health & Oct-31-2013 $62.50
The Inn Fd  Credit Voucher The Inn Fd Oct-31-2013 $-0.18
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 $39.92
Mawson Lumber & Hardware  Purchase Mawson Lumber & Oct-31-2013 $68.78
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2013 $13.98
Jax Ranch & Home  Purchase Jax Ranch & Home Oct-31-2013 $5.98
General Air Service Heath  Purchase General Air Serv Oct-31-2013 $65.00
Sackits Hot Shot Catering  Purchase Sackits Hot Shot Oct-31-2013 $165.60
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Oct-15-2013 $60.04
Shell Oil 57444147607  Ice for sampling Sep-30-2013 $5.97
Jax Ranch & Home  Tail light and tie down Sep-30-2013 $37.93
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
Mawson Lumber & Hardware  Plywood for Michigan Ditc Sep-30-2013 $105.32
Ww Grainger  Battery pack Sep-30-2013 $156.62
Petersens Flooring & Desi  Floor covering for Michig Sep-30-2013 $287.84
Jax Ranch & Home  Activator 90 surfectant Sep-30-2013 $104.98
Bath Power Equipment  Equipment repair parts Sep-30-2013 $261.57
4 Rivers Equipment Llc  Equipment repair parts Sep-30-2013 $231.41
BREW TYME COFFEE
[P.O. # 1300451]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $334.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1300579]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $60.17
Bath Power Equipment  Chain saw helmuts Purchas Aug-30-2013 $129.98
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
Total (of all records): $ 76,638.26