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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FASTENAL INDUSTRIAL' (you are here)
Expense Type Department Date Amount
Fire Tools & Equipment Poudre Fire Authority Aug-01-2014 $1.57
Maintenance Materials Poudre Fire Authority Dec-15-2014 $3.00
Maintenance Materials Poudre Fire Authority Nov-14-2014 $4.28
Vehicle Parts Poudre Fire Authority Jun-05-2014 $8.64
Tools & Related Supplies Utilities Drainage System Div Aug-04-2014 $10.02
Advanced Meter Infra Materials Utilities Water Meters Div Mar-18-2014 $18.74
Vehicle Parts Poudre Fire Authority Jan-27-2015 $19.20
Vehicle Parts Poudre Fire Authority Dec-10-2014 $19.41
Vehicle Parts Poudre Fire Authority Jun-26-2014 $44.36
Advanced Meter Infra Materials Utilities Water Meters Div Mar-04-2014 $55.76
Vehicle Parts Poudre Fire Authority Jun-05-2014 $119.15
Fire Tools & Equipment Poudre Fire Authority Apr-16-2014 $130.66
Total: $ 434.79