Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $103.96
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $5.48
FRONTIER TRUCK EQUIPMENT
[P.O. # 1301152]
Quote #47662 Apr-02-2013 $755.00
FRONTIER TRUCK EQUIPMENT
[P.O. # 1301152]
Quote #47662 Apr-02-2013 $755.00
Total (of all records): $ 1,619.44