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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
Staples  Purchase Staples Dec-28-2012 $339.98
Staples  Purchase Staples Dec-28-2012 $767.96
Mamac Systems Inc  Purchase Charles D Jones/ Dec-28-2012 $83.36
Charles D Jones/ft Coll  Purchase Charles D Jones/ Dec-28-2012 $381.60
Wm Ezpay  Purchase T-M Service Comp Dec-28-2012 $245.53
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $2,561.68
Rons Equipment Co, Inc.  Purchase Rons Equipment C Dec-28-2012 $455.00
The Home Depot 1512  other supplies Dec-28-2012 $18.94
Wm Supercenter#2729  Purchase Target 00024034 Dec-28-2012 $15.68
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Dec-28-2012 $37.56
CULLIGAN BOTTLED WATER
[P.O. # 1211294]
  Dec-20-2012 $170.00
Stock Control 12-05-2012 3 Dec-05-2012 $152.46
BREW TYME COFFEE
[P.O. # 1200322]
  Dec-03-2012 $236.25
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-19-2012 $1,393.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210752]
  Nov-19-2012 $967.40
BREW TYME COFFEE
[P.O. # 1200322]
  Nov-09-2012 $289.75
BREW TYME COFFEE
[P.O. # 1200322]
  Nov-09-2012 $318.00
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-09-2012 $4,640.90
Total (of all records): $ 32,501.20