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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SUPPLY CACHE INC, THE' (you are here)
Expense Type Department Date Amount
Land Maintenance Services Natural Areas Mar-05-2013 $57.00
Other Supplies Poudre Fire Authority Feb-28-2013 $115.75
Other Supplies Poudre Fire Authority Feb-28-2013 $174.00
Clothing Supplies Poudre Fire Authority Oct-17-2012 $181.50
Tools & Related Supplies Poudre Fire Authority Feb-13-2013 $183.00
Land Maintenance Services Natural Areas Sep-04-2012 $313.50
Meals - Business, Non Travel Poudre Fire Authority Apr-19-2013 $330.00
Clothing Supplies Poudre Fire Authority Apr-19-2013 $337.92
Other Supplies Poudre Fire Authority Apr-19-2013 $392.60
Tools & Related Supplies Poudre Fire Authority Dec-21-2012 $561.50
Fire Tools & Equipment Poudre Fire Authority Apr-10-2013 $579.00
Fire Tools & Equipment Poudre Fire Authority Mar-08-2013 $814.50
Clothing Supplies Poudre Fire Authority Apr-02-2013 $2,859.93
Total: $ 6,900.20