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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Collection System Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $84.83
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $1,631.66
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $1,437.79
FARIS MACHINERY CO
[P.O. # 1208497]
OTHER SUPPLIES Sep-04-2012 $2,918.99
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $79.99
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $13.16
Total (of all records): $ 30,901.36