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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TEN POINT SALES & MARKETING LL
[P.O. # 1302797]
OTHER SUPPLIES Mar-26-2013 $402.22
TEN POINT SALES & MARKETING LL
[P.O. # 1302342]
OTHER SUPPLIES Mar-11-2013 $1,938.34
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Jan-31-2013 $52.55
Charles D Jones/ft Coll  Purchase Mamac Systems In Dec-28-2012 $89.34
Mamac Systems Inc  Purchase Mamac Systems In Dec-28-2012 $82.88
Vaf Filtration Systems  Purchase Vaf Filtration S Dec-28-2012 $757.80
Rocky Mountain Business E  Purchase Rocky Mountain B Nov-30-2012 $24.25
GRAINGER INC
[P.O. # 9125976]
OTHER SUPPLIES Nov-19-2012 $41.08
ALBERTSONS #862
[P.O. # 1210990]
OTHER SUPPLIES Nov-16-2012 $7.47
ALBERTSONS #876
[P.O. # 9125775]
OTHER SUPPLIES Nov-15-2012 $-7.47
ALBERTSONS #876
[P.O. # 9125775]
OTHER SUPPLIES Nov-06-2012 $7.47
Best Buy Mht 00002253  head phones for J Rose Pu Oct-31-2012 $39.99
The Knox Company  Purchase The Knox Company Sep-28-2012 $393.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125161]
OTHER SHOP SUPPLIES Sep-25-2012 $4.58
DOWNTOWN ACE HARDWARE
[P.O. # 9125161]
OTHER SHOP SUPPLIES Sep-25-2012 $3.77
Total (of all records): $ 3,837.27