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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 Purcha Feb-28-2013 $30.92
The Home Depot 1512  Purchase The Home Depot 1 Feb-28-2013 $5.96
Metal Distributors  Purchase Metal Distributo Feb-28-2013 $34.00
King Soopers #0099  Purchase King Soopers #00 Feb-28-2013 $5.47
Fastenal Company01  Purchase Fastenal Company Feb-28-2013 $1.60
Kelly Supply Compan  Purchase Kelly Supply Com Feb-28-2013 $25.44
Timberidge Electric Su  Purchase Timberidge Elect Feb-28-2013 $67.70
[P.O. # 1301646]
Gorilla Snot Pints Feb-14-2013 $135.14
Total (of all records): $ 3,034.72