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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hd Supply/whitecap  Purchase Hd Supply/whitec May-31-2013 $15.18
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9131087]
Controller Supplies Feb-25-2013 $13,300.00
VOGEL CONCRETE INC
[P.O. # 9130309]
Concrete for Projects Jan-11-2013 $630.24
Total (of all records): $ 13,945.42