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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $21.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1304530]
CREDIT MEMO Aug-19-2013 $-34.90
AIRGAS INTERMOUNTAIN INC
[P.O. # 1304530]
  Aug-13-2013 $19.84
Total (of all records): $ 5.94