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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dalco Industries Inc  Purchase Hd Supply/whitec May-31-2013 $280.19
Hd Supply/whitecap  Purchase Hd Supply/whitec May-31-2013 $13.99
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-31-2013 $869.59
Ww Grainger  Purchase Ww Grainger May-31-2013 $74.82
Ww Grainger  Purchase Ww Grainger May-31-2013 $339.71
Total (of all records): $ 1,578.30