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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
Gaylord Opryland Restrnt  Purchase Gaylord Opryland Apr-30-2012 $14.75
Labsafe  Safety glasses Purchase V Apr-30-2012 $394.09
Walgreens #11862  Photo finishing Purchase Apr-30-2012 $204.25
Metal Distributors  Parts for snowblower Purc Apr-30-2012 $103.00
Colorado Machinery  Air and fuel filters for Apr-30-2012 $97.75
Lupitas Mexican Restauran  Burritos for Utilities' f Apr-30-2012 $68.50
Tlf Palmer Flowers  Flower arrangement-Clyde Apr-30-2012 $70.95
Jacks Auto Parts  Vehicle supplies Purchase Apr-30-2012 $15.28
DOWNTOWN ACE HARDWARE
[P.O. # 9122121]
OTHER SUPPLIES Apr-16-2012 $1.59
BREW TYME COFFEE
[P.O. # 1200290]
SOURCE OF SUPPLY Apr-10-2012 $197.50
Total (of all records): $ 28,082.65