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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9120082]
Addendum Aug-06-2012 $58.30
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Aug-06-2012 $23.92
Total (of all records): $ 45,365.52