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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
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
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9124938]
OTHER SHOP SUPPLIES Sep-11-2012 $343.98
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9124873]
OFFICE SUPPLIES Sep-07-2012 $49.55
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124857]
OTHER SUPPLIES Sep-07-2012 $8.16
FINISH LINE SYSTEMS LLC
[P.O. # 9124871]
OFFICE SUPPLIES Sep-07-2012 $2,980.00
ALBERTSONS #876
[P.O. # 9123313]
OTHER SUPPLIES Jun-11-2012 $32.96
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 1200392]
OTHER SUPPLIES Jun-11-2012 $198.65
Total (of all records): $ 4,210.14