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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 » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9134066]
MAINTENANCE MATERIALS Jul-31-2013 $85.04
HIXON MFG & SUPPLY CO
[P.O. # 9133603]
MAINTENANCE MATERIALS Jul-11-2013 $240.00
Total (of all records): $ 325.04