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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
Rocky Mtn Storage Barns  Purchase Rocky Mtn Storag Feb-27-2015 $1,190.00
Safeway Store00010710  supplies for hhw event Pu Oct-31-2014 $20.30
Stock Control 09-05-2014 2 Sep-05-2014 $118.92
Downtown Fort Collins Bus  Purchase Downtown Fort Co Aug-29-2014 $103.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jul-31-2014 $130.00
The Home Depot #1544  other supplies Purchase V Oct-31-2013 $31.70
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $23.98
Paypal  Purchase Paypal Sep-30-2013 $10.00
Reservoirs Environmental  Purchase Reservoirs Envir Sep-30-2013 $56.00
Environmental Monitori  Purchase Environmental Mo Sep-30-2013 $134.71
GRAINGER INC
[P.O. # 9135025]
OTHER SUPPLIES Sep-17-2013 $321.00
GRAINGER INC
[P.O. # 9135025]
OTHER SUPPLIES Sep-17-2013 $152.67
Total (of all records): $ 2,292.28