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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9131542]
OTHER SUPPLIES Mar-26-2013 $53.98
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $24.63
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Mar-13-2013 $12.41
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $8.25
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $3.98
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
OTHER SUPPLIES Mar-26-2013 $2.29
Total (of all records): $ 105.54