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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Apr-30-2015 $65.95
Paypal  Purchase Paypal Purchase Dec-31-2014 $268.50
Lock Safe Systems  Purchase Lock Safe System Sep-30-2014 $19.36
Total (of all records): $ 353.81