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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Batteries Plus #86  office supplies Dec-28-2012 $5.49
Fiero Fluid Power  Purchase Fiero Fluid Powe Nov-30-2012 $29.91
Albertsons #0876  Purchase Jax Outdoor Gear Nov-30-2012 $3.49
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-30-2012 $79.98
Total (of all records): $ 118.87