Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DANA KEPNER CO
[P.O. # 9130169]
OTHER SUPPLIES Jan-08-2013 $204.00
Wa Hammond Drierite Co Lt  desiccant bag Purchase Vi Oct-31-2012 $84.20
Total (of all records): $ 288.20