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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
Frontier Controls Corpora  other supplies Purchase V Jun-28-2013 $25.28
Frontier Controls Corpora  other supplies Purchase V Jun-28-2013 $528.80
Newark Us 00000109  other supplies Purchase V Aug-30-2013 $279.38
Intl Society Automation  other supplies Purchase V Oct-31-2013 $145.00
Intl Society Automation  other supplies Purchase V Oct-31-2013 $145.00
Amazon.Com  other supplies Purchase V Dec-30-2013 $15.88
Amazon.Com  other supplies Purchase V Jan-31-2014 $15.88
Amazon.Com  other supplies Purchase V Jan-31-2014 $-15.88
Eaton Electrical  Purchase Eaton Electrical May-30-2014 $2,602.00
E 470 Express Tolls  Purchase E 470 Express To Aug-29-2014 $13.60
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2014 $6.80
Amazon Mktplace Pmts  other supplies Purchase V Jan-30-2015 $96.17
Breeze Thru Car Wash  other services Purchase V Apr-30-2015 $7.00
Dia Parking Operations  Purchase Dia Parking Oper May-29-2015 $40.00
Total (of all records): $ 3,904.91