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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
GARRISON MINERALS LLC
[P.O. # 1207589]
OTHER SUPPLIES Aug-06-2012 $4,788.30
Big State Indust Spply  Purchase Big State Indust Jul-31-2012 $783.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $9.35
King Soopers # 0097  Purchase King Soopers # 0 Jul-31-2012 $29.64
Whistle Clean Car Wash  Purchase Whistle Clean Ca Jul-31-2012 $109.97
Sports And Fitness  Purchase Sports And Fitne Jul-31-2012 $1,824.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Jul-31-2012 $20.48
Wm Supercenter#2729  Purchase Big State Indust Jul-31-2012 $19.40
The Home Depot #1544  Purchase Water Environmen Jul-31-2012 $77.94
The Home Depot #1544  Purchase Big State Indust Jul-31-2012 $58.00
Water Environment Fedtn  Purchase Water Environmen Jul-31-2012 $120.75
Stock Control 07-30-2012   Jul-30-2012 $117.11
BREW TYME COFFEE
[P.O. # 1200322]
  Jul-26-2012 $161.50
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jul-25-2012 $4,759.70
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jul-25-2012 $4,900.50
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jul-18-2012 $523.40
GARRISON MINERALS LLC
[P.O. # 9120056]
ADDENDUM TO PO #9120056 Jul-18-2012 $4,305.60
Stock Control 07-11-2012 2 Jul-11-2012 $335.69
Stock Control 07-09-2012 2 Jul-09-2012 $87.07
Total (of all records): $ 69,153.59