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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 » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
ALBERTSONS #876
[P.O. # 9125775]
OTHER SUPPLIES Nov-06-2012 $13.56
CRAFT TROPHY & RIBBON CO
[P.O. # 9126413]
OTHER SUPPLIES Dec-17-2012 $106.60
GRAINGER INC
[P.O. # 9131300]
OFFICE SUPPLIES Mar-11-2013 $316.68
GRAINGER INC
[P.O. # 9131775]
OTHER SUPPLIES Apr-05-2013 $160.00
Total (of all records): $ 596.84