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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
Stamp World  Stamp for R. Mosbey May-31-2013 $32.95
Hixon Mfg And Supply Co  Pink paint \u0026 pocket May-31-2013 $286.20
Encore Uniform & Apparel  Embroidery on clothing ar May-31-2013 $27.00
Downtown Ace Hardware  Surveying supplies May-31-2013 $8.99
Office Depot #1080  Supplies/office floor mat Apr-30-2013 $222.76
E 470 Express Tolls  E 470 Express Tolls Apr-30-2013 $19.50
Downtown Ace Hardware  Survey supplies Apr-30-2013 $3.29
Mhc Finance-Enr  ENR on-line subscription Apr-30-2013 $10.30
Mhc Finance-Enr  ENR on-line subscription Apr-30-2013 $10.30
Office Depot #1080  Supplies/office floor mat Apr-30-2013 $123.49
Downtown Ace Hardware  Survey supplies Apr-30-2013 $-3.53
Downtown Ace Hardware  Survey supplies Apr-30-2013 $3.53
Hixon Mfg And Supply Co  Survey supplies Apr-30-2013 $154.92
123radios.Com  Speakers for radio Apr-30-2013 $168.93
Total (of all records): $ 1,068.63