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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 08-27-2013 2 Aug-27-2013 $15.22
RED ARROW MANUFACTURING
[P.O. # 9134585]
MAINTENANCE MATERIALS Aug-21-2013 $608.50
GRAINGER INC
[P.O. # 9134552]
MAINTENANCE MATERIALS Aug-20-2013 $77.52
ESSENTIAL SAFETY PRODUCTS
[P.O. # 1307125]
MAINTENANCE MATERIALS Aug-13-2013 $475.50
Total (of all records): $ 1,176.74