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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Metal Distributors  Purchase Metal Distributo Apr-30-2012 $38.00
W W Grainger 916  Purchase W W Grainger 916 Apr-30-2012 $334.18
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2012 $319.40
Zep Sales And Service  Purchase Zep Sales And Se Apr-30-2012 $167.36
KENZ & LESLIE DISTRIBUTING CO
[P.O. # 9120086]
Sublet - Wood St. Apr-05-2012 $38.40
FACTORY MOTOR PARTS CO
[P.O. # 9120078]
Addendum Apr-05-2012 $738.51
Total (of all records): $ 56,837.82