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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9134058]
TOOLS & RELATED SUPPLIES Jul-31-2013 $39.98
DOWNTOWN ACE HARDWARE
[P.O. # 9133870]
TOOLS & RELATED SUPPLIES Jul-23-2013 $8.49
FARIS MACHINERY CO
[P.O. # 1306052]
TOOLS & RELATED SUPPLIES Jul-11-2013 $446.68
FARIS MACHINERY CO
[P.O. # 1306052]
TOOLS & RELATED SUPPLIES Jul-11-2013 $143.94
WYLACO SUPPLY COMPANY
[P.O. # 1305827]
TOOLS & RELATED SUPPLIES Jul-02-2013 $1,668.00
WYLACO SUPPLY COMPANY
[P.O. # 1305827]
TOOLS & RELATED SUPPLIES Jul-02-2013 $1,668.00
Total (of all records): $ 3,975.09