Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Process & Supervis Cntr Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Newark Us 00000109  other supplies Purchase V Aug-30-2013 $279.38
Frontier Controls Corpora  other supplies Purchase V Jun-28-2013 $25.28
Frontier Controls Corpora  other supplies Purchase V Jun-28-2013 $528.80
Innovative Openings  Purchase Innovative Openi Mar-28-2013 $1,738.00
Innovative Openings  Purchase Innovative Openi Mar-28-2013 $1,738.00
Graybar Electric Company  other supplies Mar-28-2013 $1,193.62
E 470 Express Tolls  Purchase E 470 Express To Jan-31-2013 $30.80
E 470 Express Tolls  Purchase E 470 Express To Aug-31-2012 $9.45
Professional Document  Purchase E 470 Express To Aug-31-2012 $442.50
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $2,360.20
Eaton Electrical  Purchase Crescent Electri Jul-31-2012 $86.00
Lowes #02697  Purchase Crescent Electri Jul-31-2012 $7.48
Total (of all records): $ 8,439.51