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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 Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Batteries Plus #86  Purchase Batteries Plus # Jun-29-2012 $1.99
GLOVE WAGON, THE
[P.O. # 9123898]
18082 Jul-09-2012 $70.76
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Aug-31-2012 $19.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Aug-31-2012 $-19.99
GRAINGER INC
[P.O. # 1210722]
LABEL MAKER TAPE Nov-21-2012 $775.00
GRAINGER INC
[P.O. # 1210722]
LABEL MAKER RIBBON Nov-21-2012 $315.00
Shippers Supply Inc.  Purchase Shippers Supply Nov-30-2012 $112.50
Downtown Ace Hardware  Snowbrush Mar-28-2013 $8.99
Total (of all records): $ 1,284.24