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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
Charles D Jones/ft Coll  Purchase Charles D Jones/ Dec-28-2012 $381.60
Rons Equipment Co, Inc.  Purchase Rons Equipment C Dec-28-2012 $455.00
The Home Depot 1512  other supplies Dec-28-2012 $18.94
Staples  Purchase Staples Dec-28-2012 $339.98
Staples  Purchase Staples Dec-28-2012 $767.96
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,084.86
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,077.02
Wm Supercenter#2729  Purchase Target 00024034 Dec-28-2012 $15.68
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $2,561.68
Wm Ezpay  Purchase T-M Service Comp Dec-28-2012 $245.53
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
Total (of all records): $ 24,891.85