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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099  Purchase King Soopers #00 Jun-28-2013 $7.93
Acorn Naturalists-Inte  Kids in Woods Grant Purch Jun-28-2013 $74.67
Acorn Naturalists-Inte  Kids in Woods Grant Purch Jun-28-2013 $62.95
Bioquip Products Inc  Kids in Woods Grant Purch Jun-28-2013 $191.63
American Waterworks  Purchase American Waterwo May-31-2013 $116.50
Total (of all records): $ 453.68