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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dxpe  Purchase The Home Depot # Apr-30-2012 $119.00
A - Z Safety Supply  Purchase A - Z Safety Sup Apr-30-2012 $27.94
Stock Control 04-25-2012 6 Apr-25-2012 $156.10
BREW TYME COFFEE
[P.O. # 1200322]
  Apr-19-2012 $230.00
Stock Control 04-12-2012 3 Apr-12-2012 $885.38
Total (of all records): $ 122,848.06