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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Property Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $174.00
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $100.87
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $37.00
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $17.40
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $12.00
Total (of all records): $ 341.27