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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
Big State Indust Spply  Purchase Cem Corporation May-30-2014 $695.40
Siemens Demag Delaval  Purchase Siemens Demag De May-30-2014 $2,043.00
Poudre Pet And Feed Su  Purchase Poudre Pet And F May-30-2014 $132.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-30-2014 $51.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-30-2014 $178.00
The Home Depot #1544  Purchase R N R Supply Pur May-30-2014 $219.91
Cem Corporation  Purchase Cem Corporation May-30-2014 $282.82
R N R Supply  Purchase R N R Supply Pur May-30-2014 $233.46
SAM'S CLUB DIRECT
[P.O. # 1404602]
  May-27-2014 $276.74
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  May-19-2014 $248.00
Stock Control 05-08-2014   May-08-2014 $488.63
Jax Ranch & Home  Purchase Jax Ranch & Home Apr-30-2014 $67.98
Metal Distributors  Purchase Jax Ranch & Home Apr-30-2014 $18.00
Wal-Mart #2729  Purchase Jax Ranch & Home Apr-30-2014 $21.00
Lamars Donuts 38  Purchase Lamars Donuts 38 Apr-30-2014 $18.59
King Soopers # 0097  Purchase King Soopers # 0 Apr-30-2014 $25.55
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Apr-23-2014 $251.00
Office Depot #2737  Purchase Office Depot #27 Mar-31-2014 $35.97
Ww Grainger  Purchase Ww Grainger Purc Mar-31-2014 $351.64
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Mar-31-2014 $375.50
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $10.41
Staples 00114504  Purchase Staples 00114504 Mar-31-2014 $21.99
Hobbytown Usa Fort Collin  Purchase The Home Depot # Mar-31-2014 $17.97
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Mar-27-2014 $254.00
Napa Parts 0030920  Purchase Napa Parts 00309 Feb-27-2014 $8.99
King Soopers # 0097  Purchase Wal-Mart #2729 P Feb-27-2014 $98.94
King Soopers # 0097  Purchase Wal-Mart #2729 P Feb-27-2014 $38.21
Wal-Mart #2729  Purchase Wal-Mart #2729 P Feb-27-2014 $34.07
Wagner Rents Ftc  Purchase Wagner Rents Ftc Feb-27-2014 $1,132.80
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Feb-26-2014 $225.75
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Feb-12-2014 $207.75
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Feb-12-2014 $54.43
SAM'S CLUB DIRECT Dept share Service fee Feb-12-2014 $3.57
BREWTYME VENDING & COFFEE
[P.O. # 1400020]
  Feb-12-2014 $-54.43
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $152.62
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $28.95
E 470 Express Tolls  Purchase E 470 Express To Jan-31-2014 $13.00
Craft Trophy & Ribbon  Purchase Wal-Mart #2729 P Jan-31-2014 $101.10
Fedexoffice 00022442  Purchase Usps 07316801930 Jan-31-2014 $60.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $10.48
King Soopers # 0097  Purchase Wal-Mart #2729 P Jan-31-2014 $60.63
Party City #417  Credit Voucher Party City Jan-31-2014 $39.99
King Soopers # 0097  Purchase King Soopers # 0 Jan-31-2014 $-74.76
Party City #417  Credit Voucher Party City Jan-31-2014 $-39.99
King Soopers # 0097  Purchase King Soopers # 0 Jan-31-2014 $74.76
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jan-31-2014 $17.31
Co Govt Services  Purchase Co Govt Services Jan-31-2014 $36.55
Craft Trophy & Ribbon  Purchase Wal-Mart #2729 P Jan-31-2014 $23.56
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $124.25
Industrial Chemicals Corp  Purchase Industrial Chemi Jan-31-2014 $-736.00
Total (of all records): $ 162,186.44