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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
ISI WEST (INSTRUMENT & SUPPLY
[P.O. # 1302875]
OTHER SUPPLIES Mar-29-2013 $1,488.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
OTHER SUPPLIES Mar-26-2013 $96.99
Stock Control 03-18-2013   Mar-18-2013 $984.08
HIXON MFG & SUPPLY CO
[P.O. # 9131324]
OTHER SUPPLIES Mar-12-2013 $354.28
DOWNTOWN ACE HARDWARE
[P.O. # 9131315]
OTHER SUPPLIES Mar-12-2013 $16.99
Stock Control 03-04-2013 2 Mar-04-2013 $3,568.76
COLORADO EQUIPMENT LLC
[P.O. # 1302101]
OTHER SUPPLIES Mar-04-2013 $3,795.00
Total (of all records): $ 10,304.10