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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Drainage System Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
CLAY'S ACE HARDWARE
[P.O. # 9132751]
OTHER SUPPLIES May-29-2013 $32.78
METAL DISTRIBUTORS LLC
[P.O. # 9132704]
OTHER SUPPLIES May-23-2013 $29.50
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL May-21-2013 $12.41
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL May-08-2013 $12.41
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1303981]
OTHER SUPPLIES May-07-2013 $642.96
MAXEY COMPANIES INC
[P.O. # 1303918]
OTHER SUPPLIES May-06-2013 $31.90
DOWNTOWN ACE HARDWARE
[P.O. # 9132267]
OTHER SUPPLIES May-06-2013 $15.07
DOWNTOWN ACE HARDWARE
[P.O. # 9132267]
OTHER SUPPLIES May-06-2013 $41.09
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132268]
OTHER SUPPLIES May-06-2013 $37.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9132268]
OTHER SUPPLIES May-06-2013 $264.68
DOWNTOWN ACE HARDWARE
[P.O. # 9132267]
OTHER SUPPLIES May-06-2013 $116.89
DOWNTOWN ACE HARDWARE
[P.O. # 9132267]
OTHER SUPPLIES May-06-2013 $-1.41
Total (of all records): $ 1,235.28