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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 » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Statewire  Purchase Statewire Dec-28-2012 $148.97
Statewire  Purchase Statewire Dec-28-2012 $1,043.60
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-28-2012 $4.90
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-28-2012 $12.90
Metal Distributors  Purchase Metal Distributo Dec-28-2012 $23.10
King Soopers # 0097  Purchase King Soopers # 0 Dec-28-2012 $18.78
Stock Control 12-18-2012 3 Dec-18-2012 $188.49
BRODY CHEMICAL INC
[P.O. # 1211726]
Hand Cleaner Dec-07-2012 $164.48
BRODY CHEMICAL INC
[P.O. # 1211726]
Wasp Spray Dec-07-2012 $103.98
Total (of all records): $ 11,718.05