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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A-Z SAFETY SUPPLY
[P.O. # 9130182]
2013 BLANKET ORDER Jan-08-2013 $100.63
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $44.88
A-Z SAFETY SUPPLY
[P.O. # 9130182]
2013 BLANKET ORDER Jan-09-2013 $-100.63
Total (of all records): $ 44.88