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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
PALMER FLOWERS
[P.O. # 9132876]
OTHER PROF & TECH SERVICES Jul-11-2013 $-25.98
PALMER FLOWERS
[P.O. # 9132876]
OTHER PROF & TECH SERVICES Jun-04-2013 $25.98
AIR FILTER SOLUTIONS INC
[P.O. # 9132443]
OTHER SUPPLIES May-14-2013 $310.32
PALMER FLOWERS
[P.O. # 9132270]
ADMINISTRATIVE PROFESSIONAL'S May-06-2013 $25.98
GRAINGER INC
[P.O. # 9131775]
OTHER SUPPLIES Apr-05-2013 $160.00
GRAINGER INC
[P.O. # 9131300]
OFFICE SUPPLIES Mar-11-2013 $316.68
CRAFT TROPHY & RIBBON CO
[P.O. # 9126413]
OTHER SUPPLIES Dec-17-2012 $106.60
ALBERTSONS #876
[P.O. # 9125775]
OTHER SUPPLIES Nov-06-2012 $13.56
Total (of all records): $ 933.14