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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 # Aug-31-2012 $19.88
Lowes #02697  Purchase The Home Depot # Aug-31-2012 $298.00
Eaton Electrical  Purchase Eaton Electrical Aug-31-2012 $4,224.00
Eaton Electrical  Purchase Eaton Electrical Aug-31-2012 $552.00
King Soopers # 0097  Purchase King Soopers # 0 Aug-31-2012 $16.61
Sports And Fitness  Purchase Sports And Fitne Aug-31-2012 $218.00
King Soopers # 0097  Purchase Cb And Potts Col Aug-31-2012 $25.55
King Soopers # 0097  Purchase Cb And Potts Col Aug-31-2012 $16.09
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-31-2012 $89.45
Cb And Potts Collindale  Purchase Cb And Potts Col Aug-31-2012 $760.04
BREW TYME COFFEE
[P.O. # 1200322]
  Aug-24-2012 $280.25
Stock Control 08-21-2012 2 Aug-21-2012 $807.56
Stock Control 08-15-2012 5 Aug-15-2012 $92.50
GARRISON MINERALS LLC
[P.O. # 1207589]
OTHER SUPPLIES Aug-06-2012 $4,788.30
Total (of all records): $ 60,743.31