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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 » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Slingco  Purchase Slingco May-31-2013 $247.31
Myflukestore.Com  Purchase Myflukestore.Com Apr-30-2013 $88.95
Radioshack 00134312  Purchase Radioshack 00134 Apr-30-2013 $13.99
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $1.99
CLAY'S ACE HARDWARE
[P.O. # 9131455]
3/11/13 019734 Mar-20-2013 $8.49
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407596 00 Mar-18-2013 $930.00
Total (of all records): $ 1,290.73