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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  Binders Jul-31-2013 $183.18
Downtown Ace Hardware  Plastic pail Jul-31-2013 $12.98
Hixon Mfg And Supply Co  Surveying supplies Jul-31-2013 $316.34
Hixon Mfg And Supply Co  Lath Jul-31-2013 $136.05
Autoplex By Vanworks  Floor mats for 2 vehicles Jul-31-2013 $198.00
A-Z Safety Supply  Gloves Jul-31-2013 $59.85
Office Max  Planner/Organizer Jul-31-2013 $6.29
Cofc Natural Areas  Natural Areas - Gateway p Jul-31-2013 $50.00
Total (of all records): $ 962.69