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Departments Utility Financial Operations Tools & Related Supplies
Vendor/Payee Comments Date Amount
ARROW FENCING AND AUTOMATED GA
[P.O. # 9160484]
TOOLS & RELATED SUPPLIES Jan-19-2016 $1,606.09
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1700954]
Lock and closer Jan-26-2017 $470.00
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9172554]
2017 Blanket Order Apr-18-2017 $130.96
GRAINGER INC
[P.O. # 9154242]
2015 Materials Jul-15-2015 $123.51
DOWNTOWN ACE HARDWARE
[P.O. # 9171793]
2017 Blanket Order Mar-15-2017 $31.99
C P S DISTRIBUTORS INC
[P.O. # 9154479]
TOOLS & RELATED SUPPLIES Jul-22-2015 $21.84
DOWNTOWN ACE HARDWARE
[P.O. # 9162093]
59335 Apr-11-2016 $3.29
Total (of all records): $ 2,387.68