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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
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9134000]
OTHER SUPPLIES Jul-29-2013 $185.00
Caseys Car Wash  dean's city truck Purchas Jun-28-2013 $17.00
Jax Outdoor Gear  gift card for m fater Pur Jun-28-2013 $30.00
Best Buy Mht 00002253  digital camera & 8 gb mic Jun-28-2013 $112.98
Target 00024034  photos for opals retireme Jun-28-2013 $1.51
Stock Control 06-20-2013 5 Jun-20-2013 $104.46
Napa Parts 0030920  other supplies May-31-2013 $8.98
The Home Depot #1544  other supplies May-31-2013 $10.86
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132752]
OTHER SUPPLIES May-29-2013 $744.60
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9132657]
OTHER SUPPLIES May-21-2013 $130.60
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9132657]
OTHER SUPPLIES May-21-2013 $41.10
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132594]
OTHER SUPPLIES May-21-2013 $121.25
Stock Control 05-15-2013 3 May-15-2013 $776.71
Total (of all records): $ 11,046.50