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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
Industrial Chemicals Corp  Purchase Industrial Chemi Jan-31-2014 $736.00
E 470 Express Tolls  Purchase E 470 Express To Jan-31-2014 $-13.00
Stock Control 01-15-2014 2 Jan-15-2014 $1,231.41
BREW TYME COFFEE
[P.O. # 1400654]
  Jan-15-2014 $231.25
E 470 Express Tolls  Purchase E 470 Express To Dec-30-2013 $13.00
Industrial Chemicals Corp  Purchase Industrial Chemi Dec-30-2013 $736.00
King Soopers # 0097  Purchase King Soopers # 0 Dec-30-2013 $74.76
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
Max-Air  Purchase Max-Air Purchase Oct-31-2013 $4,700.00
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2013 $23.58
Max-Air  Purchase Max-Air Purchase Oct-31-2013 $4,700.00
Wal-Mart #2729  Purchase King Soopers # 0 Oct-31-2013 $17.94
SAM'S CLUB DIRECT Service fee Oct-30-2013 $4.16
SEAL ANALYTICAL MEQUON TECHNOL
[P.O. # 9134849]
OTHER SUPPLIES Oct-29-2013 $3,756.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1304072]
  Oct-22-2013 $-35.00
BREW TYME COFFEE
[P.O. # 1300344]
  Oct-16-2013 $251.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Sep-30-2013 $26.47
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Sep-30-2013 $1.50
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $1.96
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Sep-30-2013 $100.94
Stock Control 09-26-2013   Sep-26-2013 $297.32
BREW TYME COFFEE
[P.O. # 1300344]
  Sep-17-2013 $309.25
FRANK'S SHEET METAL INC
[P.O. # 1308145]
  Sep-17-2013 $54.33
Stock Control 09-11-2013 3 Sep-11-2013 $111.57
Lock Safe Systems  Purchase Lock Safe System Aug-30-2013 $16.00
Poudre Valley Coop  Purchase Poudre Valley Co Aug-30-2013 $74.25
E 470 Express Tolls  Purchase E 470 Express To Aug-30-2013 $5.00
Wal-Mart #3177  Purchase Wal-Mart #3177 P Aug-30-2013 $9.64
King Soopers # 0097  Purchase Wal-Mart #3177 P Aug-30-2013 $29.62
Fastenal Company01  Purchase Fastenal Company Aug-30-2013 $404.13
The Home Depot #1544  Purchase Poudre Valley Co Aug-30-2013 $276.01
Poudre Valley Coop  Purchase Poudre Valley Co Aug-30-2013 $53.97
Wal-Mart #2729  Purchase Lock Safe System Aug-30-2013 $34.90
California Contractors Su  Purchase Poudre Valley Co Aug-30-2013 $599.00
Stock Control 08-29-2013 5 Aug-29-2013 $662.24
Stock Control 08-19-2013   Aug-19-2013 $-68.85
Stock Control 08-19-2013 3 Aug-19-2013 $351.06
Stock Control 08-14-2013 4 Aug-14-2013 $93.15
BREW TYME COFFEE
[P.O. # 1300344]
  Aug-12-2013 $310.50
BREW TYME COFFEE
[P.O. # 1300344]
  Aug-08-2013 $207.75
Total (of all records): $ 162,186.44