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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $23.98
Environmental Monitori  Purchase Environmental Mo Sep-30-2013 $134.71
Paypal  Purchase Paypal Sep-30-2013 $10.00
Reservoirs Environmental  Purchase Reservoirs Envir Sep-30-2013 $56.00
GRAINGER INC
[P.O. # 9135025]
OTHER SUPPLIES Sep-17-2013 $321.00
GRAINGER INC
[P.O. # 9135025]
OTHER SUPPLIES Sep-17-2013 $152.67
National Registry Of Envi  Purchase National Registr Jun-28-2013 $895.00
Stock Control 05-31-2013 3 May-31-2013 $164.56
DOWNTOWN ACE HARDWARE
[P.O. # 9131173]
OTHER SUPPLIES Mar-05-2013 $-51.40
DOWNTOWN ACE HARDWARE
[P.O. # 9131173]
OTHER SUPPLIES Mar-01-2013 $51.40
The Home Depot #1544  other supplies Purchase V Oct-31-2012 $7.97
Stock Control 09-11-2012 2 Sep-11-2012 $64.28
Coleparmer 00106013  Purchase Coleparmer 00106 Aug-31-2012 $216.75
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $62.70
Stock Control 07-18-2012 3 Jul-18-2012 $60.38
Stock Control 06-01-2012 2 Jun-01-2012 $61.01
Downtown Business Associa  Purchase Downtown Busines Apr-30-2012 $21.00
Total (of all records): $ 2,252.01