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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
BREW TYME COFFEE
[P.O. # 1212124]
Coffee supplies Dec-19-2012 $308.00
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Enclosure w/ padlock Dec-06-2012 $142.54
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Empty propane tanks-lift truck Dec-06-2012 $202.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1211696]
Empty propane tanks-lift truck Dec-06-2012 $405.90
Total (of all records): $ 13,546.66