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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
JAX FARM & RANCH-AR
[P.O. # 1502210]
  Mar-27-2015 $-80.00
Stock Control 03-23-2015   Mar-23-2015 $552.30
RAILROAD MANAGEMENT III LLC
[P.O. # 1502208]
  Mar-13-2015 $160.78
JAX FARM & RANCH-AR
[P.O. # 1502210]
  Mar-13-2015 $80.00
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Mar-11-2015 $108.00
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Mar-11-2015 $236.68
Stock Control 03-03-2015 3 Mar-03-2015 $719.28
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Mar-03-2015 $11.90
California Contractors Su  Purchase California Contr Feb-27-2015 $958.80
Msc  Purchase Msc Purchase Vie Feb-27-2015 $2,051.76
Amazon Mktplace Pmts  Purchase King Soopers # 0 Feb-27-2015 $30.87
Fastenal Company01  Purchase Fastenal Company Feb-27-2015 $279.75
The Silver Grill  Purchase King Soopers # 0 Feb-27-2015 $148.95
King Soopers # 0097  Purchase King Soopers # 0 Feb-27-2015 $76.08
King Soopers # 0097  Purchase King Soopers # 0 Feb-27-2015 $41.50
Craft Trophy & Ribbon  Purchase King Soopers # 0 Feb-27-2015 $19.63
SAM'S CLUB DIRECT   Feb-11-2015 $3.57
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Feb-04-2015 $203.86
HACH COMPANY
[P.O. # 1501015]
  Feb-02-2015 $200.00
Interstate All Battery  Purchase Interstate All B Jan-30-2015 $9.37
Wal-Mart #4599  Purchase Wal-Mart #4599 P Jan-30-2015 $56.76
R N R Supply  Purchase R N R Supply Pur Jan-30-2015 $1,094.31
Team Petroleum Llc  Purchase R N R Supply Pur Jan-30-2015 $300.95
R N R Supply  Purchase R N R Supply Pur Jan-30-2015 $121.59
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $121.11
Target 00024034  Purchase Wal-Mart #4599 P Jan-30-2015 $51.55
King Soopers # 0097  Purchase Wal-Mart #4599 P Jan-30-2015 $73.21
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Jan-09-2015 $268.63
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Jan-09-2015 $54.48
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Jan-09-2015 $70.98
RAILROAD MANAGEMENT III LLC
[P.O. # 1410557]
Annual Crossing rent, pipeline Jan-08-2015 $-160.78
LARUE DISTRIBUTING INC
[P.O. # 1409669]
  Jan-07-2015 $-70.97
Stock Control 01-02-2015   Jan-02-2015 $220.97
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 9147110]
  Jan-02-2015 $15,200.00
Ansi  Purchase Lowes #02697 Pur Dec-31-2014 $132.00
Lowes #02697  Purchase Lowes #02697 Pur Dec-31-2014 $35.88
Craft Trophy & Ribbon  Purchase Craft Trophy & R Dec-31-2014 $65.04
E 470 Express Tolls  Purchase E 470 Express To Dec-31-2014 $25.40
King Soopers # 0097  Purchase King Soopers # 0 Dec-31-2014 $63.70
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-31-2014 $63.39
Lowes #02697  Purchase Lowes #02697 Pur Dec-31-2014 $99.96
Walgreens #9565  Purchase Craft Trophy & R Dec-31-2014 $13.70
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-31-2014 $210.16
Walgreens #9565  Purchase Craft Trophy & R Dec-31-2014 $32.19
Macs Frame Shop  Purchase Craft Trophy & R Dec-31-2014 $113.49
King Soopers #0018  Purchase Craft Trophy & R Dec-31-2014 $172.36
ECOS COMMUNICATIONS
[P.O. # 1411537]
  Dec-29-2014 $292.15
LARUE DISTRIBUTING INC
[P.O. # 1411354]
  Dec-19-2014 $204.05
C S U CASHIER'S OFFICE
[P.O. # 1410641]
OTHER SERVICES Dec-02-2014 $450.00
Lowes #02697  Purchase Lowes #02697 Pur Nov-28-2014 $271.04
Total (of all records): $ 164,161.85