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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $10.41
Hobbytown Usa Fort Collin  Purchase The Home Depot # Mar-31-2014 $17.97
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Mar-27-2014 $254.00
King Soopers # 0097  Purchase Wal-Mart #2729 P Feb-27-2014 $98.94
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2014 $8.99
Wagner Rents Ftc  Purchase Wagner Rents Ftc Feb-27-2014 $1,132.80
King Soopers # 0097  Purchase Wal-Mart #2729 P Feb-27-2014 $38.21
Wal-Mart #2729  Purchase Wal-Mart #2729 P Feb-27-2014 $34.07
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Feb-26-2014 $225.75
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Feb-12-2014 $207.75
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Feb-12-2014 $54.43
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Feb-12-2014 $-54.43
SAM'S CLUB DIRECT Dept share Service fee Feb-12-2014 $3.57
King Soopers # 0097  Purchase King Soopers # 0 Jan-31-2014 $74.76
Party City #417  Credit Voucher Party City Jan-31-2014 $-39.99
King Soopers # 0097  Purchase King Soopers # 0 Jan-31-2014 $-74.76
King Soopers # 0097  Purchase Wal-Mart #2729 P Jan-31-2014 $60.63
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $10.48
Party City #417  Credit Voucher Party City Jan-31-2014 $39.99
Fedexoffice 00022442  Purchase Usps 07316801930 Jan-31-2014 $60.00
Co Govt Services  Purchase Co Govt Services Jan-31-2014 $36.55
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $17.31
Craft Trophy & Ribbon  Purchase Wal-Mart #2729 P Jan-31-2014 $23.56
Craft Trophy & Ribbon  Purchase Wal-Mart #2729 P Jan-31-2014 $101.10
E 470 Express Tolls  Purchase E 470 Express To Jan-31-2014 $-13.00
E 470 Express Tolls  Purchase E 470 Express To Jan-31-2014 $13.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $28.95
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $152.62
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $124.25
Industrial Chemicals Corp  Purchase Industrial Chemi Jan-31-2014 $-736.00
Industrial Chemicals Corp  Purchase Industrial Chemi Jan-31-2014 $736.00
BREW TYME COFFEE
[P.O. # 1400654]
  Jan-15-2014 $231.25
Stock Control 01-15-2014 2 Jan-15-2014 $1,231.41
King Soopers # 0097  Purchase King Soopers # 0 Dec-30-2013 $74.76
Industrial Chemicals Corp  Purchase Industrial Chemi Dec-30-2013 $736.00
E 470 Express Tolls  Purchase E 470 Express To Dec-30-2013 $13.00
Party City #417  Credit Voucher Party City Dec-30-2013 $-39.99
RISING SUN FENCE & CONSTRUCTIO   Dec-26-2013 $24,994.94
RAILROAD MANAGEMENT III LLC
[P.O. # 1310823]
  Dec-11-2013 $146.16
BREW TYME COFFEE
[P.O. # 1300344]
  Dec-03-2013 $258.50
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-29-2013 $1,000.00
Dora Licensing  Purchase Dora Licensing P Nov-29-2013 $62.00
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Nov-29-2013 $49.99
Party City #417  Purchase Party City #417 Nov-29-2013 $152.02
BREW TYME COFFEE
[P.O. # 1300344]
  Nov-18-2013 $254.50
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2013 $33.28
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2013 $44.25
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2013 $23.58
Max-Air  Purchase Max-Air Purchase Oct-31-2013 $4,700.00
Max-Air  Purchase Max-Air Purchase Oct-31-2013 $4,700.00
Total (of all records): $ 169,630.85