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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
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9132593]
TOOLS & RELATED SUPPLIES May-21-2013 $852.59
UNITED RENTALS (ACH PMTS)
[P.O. # 9132615]
TOOLS & RELATED SUPPLIES May-21-2013 $1,587.20
A-Z SAFETY SUPPLY
[P.O. # 9132659]
TOOLS & RELATED SUPPLIES May-21-2013 $23.62
UNITED RENTALS (ACH PMTS)
[P.O. # 9132615]
TOOLS & RELATED SUPPLIES May-21-2013 $1,765.30
DOWNTOWN ACE HARDWARE
[P.O. # 9132464]
TOOLS & RELATED SUPPLIES May-15-2013 $5.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132464]
TOOLS & RELATED SUPPLIES May-15-2013 $-5.98
FARIS MACHINERY CO
[P.O. # 1303919]
TOOLS & RELATED SUPPLIES May-06-2013 $1,107.61
Total (of all records): $ 5,336.32