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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 » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Purchase Office Max Mar-28-2013 $13.29
DOWNTOWN ACE HARDWARE
[P.O. # 1210793]
Change twist for meter readers Nov-28-2012 $-28.96
DOWNTOWN ACE HARDWARE
[P.O. # 1210793]
Change twist for meter readers Nov-14-2012 $28.96
DOWNTOWN ACE HARDWARE
[P.O. # 1210577]
Chain twist for meter readers Nov-06-2012 $28.96
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $55.72
Office Max  Tape and Black Marker Pur May-31-2012 $16.29
DOWNTOWN ACE HARDWARE
[P.O. # 1203223]
Meter reader supplies Apr-02-2012 $29.88
Office Max  Office Supplies Purchase Mar-29-2012 $7.29
Total (of all records): $ 151.43