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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9135169]
126-319347-00/126-319079-00 Sep-20-2013 $16.79
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9135169]
126-319347-00/126-319079-00 Sep-20-2013 $42.17
METAL DISTRIBUTORS LLC
[P.O. # 9134951]
OTHER SUPPLIES Sep-11-2013 $19.10
King Soopers #0099  other supplies Jul-31-2013 $2.46
A-Z Safety Supply  other supplies Jul-31-2013 $259.58
Macs Frame Shop  other supplies Jul-31-2013 $192.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134064]
STREET CUT PERMITS Jul-31-2013 $80.00
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9134000]
OTHER SUPPLIES Jul-29-2013 $185.00
Caseys Car Wash  dean's city truck Purchas Jun-28-2013 $17.00
Jax Outdoor Gear  gift card for m fater Pur Jun-28-2013 $30.00
Best Buy Mht 00002253  digital camera & 8 gb mic Jun-28-2013 $112.98
Target 00024034  photos for opals retireme Jun-28-2013 $1.51
Stock Control 06-20-2013 5 Jun-20-2013 $104.46
Total (of all records): $ 1,063.44