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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
Ww Grainger  Purchase Ww Grainger Purc Mar-31-2015 $798.84
Airgas Central  Purchase Airgas Central P Aug-29-2014 $262.30
[P.O. # 1304530]
  Dec-03-2013 $20.24
Total (of all records): $ 1,081.38