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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
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $33.38
AIRGAS INTERMOUNTAIN INC
[P.O. # 1304530]
  May-22-2013 $18.80
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $63.20
Metal Distributors  Purchase Metal Distributo Apr-30-2013 $12.00
Total (of all records): $ 127.38