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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
C D FASTENERS INC
[P.O. # 9131184]
OTHER SUPPLIES Mar-01-2013 $223.38
RNR SUPPLY INC
[P.O. # 9131547]
OTHER SUPPLIES Mar-26-2013 $108.25
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131559]
OFFICE SUPPLIES Mar-26-2013 $44.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131559]
OFFICE SUPPLIES Mar-26-2013 $176.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131595]
OTHER SUPPLIES Mar-29-2013 $5.72
Total (of all records): $ 557.35