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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
[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
Total (of all records): $ 7.97