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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $33.99
AUTOZONE INC
[P.O. # 1306416]
meter reader supplies Jul-23-2013 $-155.93
AUTOZONE INC
[P.O. # 1306416]
meter reader supplies Jul-22-2013 $155.93
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
030247 Jul-16-2013 $27.99
Total (of all records): $ 61.98