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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Www.Acehardware.Com  Purchase Www.Acehardware. Jun-28-2013 $17.48
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9130535]
T3000009; transformer Jun-10-2013 $14,235.00
L L JOHNSON DIST CO
[P.O. # 9130046]
Supply Jan-04-2013 $2.72
Sears  Purchase Sears Dec-28-2012 $23.99
Total (of all records): $ 14,279.19