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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $153.00
Bath Power Equipment  Chainsaw Parts Apr-30-2013 $30.74
King Soopers #0009  Motor Oil Apr-30-2013 $9.98
R N R Supply  Plumbing Parts Apr-30-2013 $17.70
Ulrich Blueprint Co  Copy Apr-30-2013 $2.07
Ulrich Blueprint Co  Copy Apr-30-2013 $28.80
Ulrich Blueprint Co  Copy Apr-30-2013 $6.60
Dans Small Engine  Air Filters Apr-30-2013 $10.81
Precision Knife & Tool  Knife Apr-30-2013 $20.00
R N R Supply  Water Truck Hose Apr-30-2013 $8.85
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
Poudre Valley Coop  Water Pump Apr-30-2013 $312.50
Downtown Business Associa  DBA Gift Cards Milestone Apr-30-2013 $675.00
Total (of all records): $ 1,588.55