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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
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
MAINTENANCE MATERIALS Mar-26-2013 $6.27
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
MAINTENANCE MATERIALS Mar-26-2013 $-6.27
Total (of all records): $ 0.00