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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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210752]
  Nov-19-2012 $967.40
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-19-2012 $1,393.30
BREW TYME COFFEE
[P.O. # 1200322]
  Nov-09-2012 $289.75
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Nov-09-2012 $4,640.90
BREW TYME COFFEE
[P.O. # 1200322]
  Nov-09-2012 $318.00
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2012 $44.35
Jax Ranch & Home  Purchase Pods #96 Purchas Oct-31-2012 $39.90
Pods #96  Purchase Pods #96 Purchas Oct-31-2012 $149.00
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $132.14
Wm Supercenter#2729  Purchase Pods #96 Purchas Oct-31-2012 $203.56
Ww Grainger  Purchase Pods #96 Purchas Oct-31-2012 $477.54
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $36.93
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $41.35
Lock Safe Systems  Purchase Pods #96 Purchas Oct-31-2012 $294.00
Petsmart Inc 251  Purchase Petsmart Inc 251 Oct-31-2012 $36.96
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $22.35
Stock Control 10-24-2012 3 Oct-24-2012 $759.36
Stock Control 10-01-2012 2 Oct-01-2012 $27.94
Total (of all records): $ 24,933.76