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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9134551]
OTHER SUPPLIES Aug-20-2013 $25.49
JAX OUTDOOR GEAR
[P.O. # 9131675]
204733 Apr-02-2013 $14.99
JAX OUTDOOR GEAR
[P.O. # 9131648]
112941 Apr-01-2013 $113.70
Total (of all records): $ 154.18