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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 » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 07-18-2013 2 Jul-18-2013 $95.18
Stock Control 07-17-2013 2 Jul-17-2013 $315.53
COLORADO PRECAST CONCRETE
[P.O. # 9133639]
OTHER SUPPLIES Jul-12-2013 $205.26
DOWNTOWN ACE HARDWARE
[P.O. # 9133602]
OTHER SUPPLIES Jul-11-2013 $14.50
DISTINCTIVE WELDING INC
[P.O. # 1305996]
OTHER SUPPLIES Jul-11-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jul-03-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jul-03-2013 $-400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-26-2013 $-400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-24-2013 $400.32
COLORADO MACHINERY LLC
[P.O. # 9132826]
OTHER SUPPLIES Jun-03-2013 $259.29
COLORADO MACHINERY LLC
[P.O. # 9132826]
OTHER SUPPLIES Jun-03-2013 $-259.29
Total (of all records): $ 1,030.79