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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
COLORADO MACHINERY LLC
[P.O. # 9132703]
MAINTENANCE MATERIALS May-23-2013 $259.29
DOWNTOWN ACE HARDWARE
[P.O. # 9132656]
MAINTENANCE MATERIAL May-21-2013 $84.46
C D FASTENERS INC
[P.O. # 9132460]
MAINTENANCE MATERIALS May-15-2013 $27.86
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132465]
MAINTENANCE MATERIALS May-15-2013 $76.16
Total (of all records): $ 447.77