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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
VALLEY STEEL AND WIRE COMPANY
[P.O. # 9131621]
OTHER SUPPLIES Apr-01-2013 $311.91
TURF MASTER LLC
[P.O. # 9132065]
OTHER SUPPLIES Apr-23-2013 $110.00
DOWNTOWN ACE HARDWARE
[P.O. # 9132064]
OTHER SUPPLIES Apr-23-2013 $29.96
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9131604]
OTHER SUPPLIES Apr-01-2013 $29.60
CLAY'S ACE HARDWARE
[P.O. # 9131891]
OTHER SUPPLIES Apr-15-2013 $8.30
Total (of all records): $ 489.77