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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9131528]
TOOLS & RELATED SUPPLIES Mar-26-2013 $158.28
E-Z POUR READY MIX
[P.O. # 9131529]
TOOLS & RELATED SUPPLIES Mar-26-2013 $24.06
GRAINGER INC
[P.O. # 9131179]
TOOLS & RELATED SUPPLIES Mar-01-2013 $120.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131175]
TOOLS & RELATED SUPPLIES Mar-01-2013 $13.04
Total (of all records): $ 315.38