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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
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $396.59
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $107.80
Road Runner Distributi  Purchase Road Runner Dist Jul-31-2012 $9.00
Royal Supply  Purchase Royal Supply Pur Jul-31-2012 $91.76
Statewire  Purchase Statewire Purcha Jul-31-2012 $19.46
Statewire  Purchase Statewire Purcha Jul-31-2012 $39.94
Statewire  Purchase Statewire Purcha Jul-31-2012 $146.97
Statewire  Purchase Statewire Purcha Jul-31-2012 $17.54
Zep Sales And Service  Purchase Zep Sales And Se Jul-31-2012 $174.94
Total (of all records): $ 20,789.36