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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $17.85
Rocky Mountain Sunscreen  Purchase Rocky Mountain S Apr-30-2013 $80.25
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-30-2012 $59.40
Total (of all records): $ 157.50