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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 » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Batteries Plus #86  Purchase Batteries Plus # Dec-28-2012 $385.79
Batteries Plus #86  Purchase Batteries Plus # Dec-28-2012 $52.92
Interstate All Battery  Purchase Rust Automation\ Jan-31-2013 $75.96
Rust Automation&controls  Purchase Rust Automation\ Jan-31-2013 $716.40
Msc  Purchase Msc Jan-31-2013 $1,739.17
Msc  Purchase Msc Jan-31-2013 $1,856.58
Interstate All Battery  Purchase Interstate All B Jan-31-2013 $17.98
Total (of all records): $ 4,844.80