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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
In Situ Inc  troll com cable connect u Oct-31-2012 $792.79
Jax Outdoor Gear  rubber hip wader frogg to Oct-31-2012 $119.97
The Home Depot 1512  electric tape/package of Oct-31-2012 $26.92
Lowes #02697  trimmer line Purchase Vie Oct-31-2012 $15.86
Camping World #224  fridge airator Purchase V Oct-31-2012 $107.28
W W Grainger 916  Purchase W W Grainger 916 Jul-31-2012 $218.76
Total (of all records): $ 1,400.45