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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Interstate All Battery  Purchase Interstate All B Apr-30-2013 $74.70
Interstate All Battery  Purchase Interstate All B Feb-28-2013 $141.00
Harbor Freight Tools 62  Purchase Harbor Freight T Nov-30-2012 $50.98
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1210400]
Locate Equipment Nov-19-2012 $4,400.00
Total (of all records): $ 4,666.68