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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Intermountain Sales, I  Purchase Intermountain Sa Jun-29-2012 $1,720.00
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1206147]
Service for copier Jun-28-2012 $324.47
MOUNTAIN STATES PIPE & SUPPLY
[P.O. # 1207992]
Itron Misc supplies Aug-21-2012 $7.04
Total (of all records): $ 2,051.51