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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NEUTRON INDUSTRIES INC
[P.O. # 1308022]
96360493 Sep-16-2013 $173.99
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $52.82
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $59.96
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $110.70
MOONLIGHT MARKETING DESIGN
[P.O. # 1306775]
Water Bottles Jul-31-2013 $1,502.67
Stock Control 04-25-2013 4 Apr-25-2013 $51.17
SAM'S CLUB DIRECT
[P.O. # 9131950]
6404 4/10/13 Apr-17-2013 $27.96
Stock Control 04-02-2013 5 Apr-02-2013 $95.41
Stock Control 04-01-2013 5 Apr-01-2013 $266.58
Total (of all records): $ 2,341.26