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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
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
Petsmart Inc 251  Purchase Petsmart Inc 251 Oct-31-2012 $36.96
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $41.35
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $36.93
Ww Grainger  Purchase Pods #96 Purchas Oct-31-2012 $477.54
Wm Supercenter#2729  Purchase Pods #96 Purchas Oct-31-2012 $203.56
The Home Depot #1544  Purchase Pods #96 Purchas Oct-31-2012 $132.14
Pods #96  Purchase Pods #96 Purchas Oct-31-2012 $149.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $22.35
Jax Ranch & Home  Purchase Pods #96 Purchas Oct-31-2012 $39.90
Lock Safe Systems  Purchase Pods #96 Purchas Oct-31-2012 $294.00
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2012 $44.35
Stock Control 10-24-2012 3 Oct-24-2012 $759.36
Stock Control 10-01-2012 2 Oct-01-2012 $27.94
SAM'S CLUB DIRECT
[P.O. # 1209192]
  Sep-28-2012 $220.92
Airgas Intermountain  Warehouse Stock and Jeff Sep-28-2012 $51.22
Lowes #02697  Purchase Lowes #02697 Pur Sep-28-2012 $10.78
Lowes #02697  Purchase Lowes #02697 Pur Sep-28-2012 $4.31
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $15.50
SAM'S CLUB DIRECT
[P.O. # 1209192]
  Sep-28-2012 $79.92
Staples  Purchase Staples Purchase Sep-28-2012 $679.96
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $19.44
Best Rental Inc  Purchase The Home Depot # Sep-28-2012 $90.00
Parker Store/mccoy Sales  Purchase Kelly Supply Com Sep-28-2012 $179.41
Kelly Supply Compan  Purchase Kelly Supply Com Sep-28-2012 $2,243.56
Lowes #02697  Purchase Lowes #02697 Pur Sep-28-2012 $232.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1209188]
  Sep-28-2012 $5.85
GARRISON MINERALS LLC
[P.O. # 1209272]
OTHER SUPPLIES Sep-25-2012 $4,777.30
GARRISON MINERALS LLC
[P.O. # 1209273]
OTHER SUPPLIES Sep-25-2012 $4,758.60
BREW TYME COFFEE
[P.O. # 1200322]
  Sep-20-2012 $330.00
Stock Control 09-12-2012 3 Sep-12-2012 $19.92
Craft Trophy & Ribbon  Purchase Craft Trophy & R Aug-31-2012 $89.45
Cb And Potts Collindale  Purchase Cb And Potts Col Aug-31-2012 $760.04
King Soopers # 0097  Purchase Cb And Potts Col Aug-31-2012 $16.09
Eaton Electrical  Purchase Eaton Electrical Aug-31-2012 $4,224.00
Eaton Electrical  Purchase Eaton Electrical Aug-31-2012 $552.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $37.62
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $19.88
Lowes #02697  Purchase The Home Depot # Aug-31-2012 $298.00
King Soopers # 0097  Purchase King Soopers # 0 Aug-31-2012 $16.61
Sports And Fitness  Purchase Sports And Fitne Aug-31-2012 $218.00
Target 00024034  Purchase Target 00024034 Aug-31-2012 $32.19
King Soopers # 0097  Purchase Cb And Potts Col Aug-31-2012 $25.55
BREW TYME COFFEE
[P.O. # 1200322]
  Aug-24-2012 $280.25
Stock Control 08-21-2012 2 Aug-21-2012 $807.56
Stock Control 08-15-2012 5 Aug-15-2012 $92.50
Total (of all records): $ 113,015.24