Website home about our city

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
Tools & Related Supplies Poudre Fire Authority Oct-18-2012 $27.22
Water Pipe & Accessories Utilities Distribution System Div Mar-21-2013 $32.28
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Sep-20-2012 $33.57
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Sep-20-2012 $256.94
Water Pipe & Accessories Utilities Distribution System Div Mar-21-2013 $353.52
Other Utility Supplies Electric Field Services Nov-06-2012 $1,498.05
Total: $ 2,201.58