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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 Nov-30-2012 $50.40
Statewire  Purchase Statewire Purcha Nov-30-2012 $196.11
Statewire  Purchase Statewire Purcha Nov-30-2012 $55.70
Statewire  Purchase Statewire Purcha Nov-30-2012 $33.04
Statewire  Purchase Statewire Purcha Nov-30-2012 $171.65
Statewire  Purchase Statewire Purcha Nov-30-2012 $160.52
Zep Sales And Service  Purchase Zep Sales And Se Nov-30-2012 $133.42
NORTHERN COLORADO PAPER INC
[P.O. # 1210601]
Paper Supplies Nov-06-2012 $69.80
Total (of all records): $ 11,749.85