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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
King Soopers #0099  other supplies Jul-31-2013 $2.46
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
A-Z Safety Supply  other supplies Jul-31-2013 $259.58
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9134000]
OTHER SUPPLIES Jul-29-2013 $185.00
Total (of all records): $ 719.43