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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Shop Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $1,323.39
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $145.10
C D Fasteners  Purchase C D Fasteners May-31-2013 $25.71
Dxpe - Precision  Purchase Dxpe - Precision May-31-2013 $69.18
Road Runner Distributi  Purchase Road Runner Dist May-31-2013 $540.30
Total (of all records): $ 2,103.68