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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Supplies/office floor mat Apr-30-2013 $222.76
123radios.Com  Speakers for radio Apr-30-2013 $168.93
Hixon Mfg And Supply Co  Survey supplies Apr-30-2013 $154.92
Office Depot #1080  Supplies/office floor mat Apr-30-2013 $123.49
E 470 Express Tolls  E 470 Express Tolls Apr-30-2013 $19.50
Mhc Finance-Enr  ENR on-line subscription Apr-30-2013 $10.30
Mhc Finance-Enr  ENR on-line subscription Apr-30-2013 $10.30
Downtown Ace Hardware  Survey supplies Apr-30-2013 $3.53
Downtown Ace Hardware  Survey supplies Apr-30-2013 $3.29
Downtown Ace Hardware  Survey supplies Apr-30-2013 $-3.53
Total (of all records): $ 713.49