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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9133602]
OTHER SUPPLIES Jul-11-2013 $14.50
DISTINCTIVE WELDING INC
[P.O. # 1305996]
OTHER SUPPLIES Jul-11-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jul-03-2013 $400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jul-03-2013 $-400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-26-2013 $-400.32
DISTINCTIVE WELDING INC
[P.O. # 9133249]
OTHER SUPPLIES Jun-24-2013 $400.32
COLORADO MACHINERY LLC
[P.O. # 9132826]
OTHER SUPPLIES Jun-03-2013 $259.29
COLORADO MACHINERY LLC
[P.O. # 9132826]
OTHER SUPPLIES Jun-03-2013 $-259.29
Stock Control 05-29-2013 4 May-29-2013 $272.56
Stock Control 05-24-2013 2 May-24-2013 $767.87
Stock Control 05-07-2013 3 May-07-2013 $44.62
Stock Control 05-01-2013   May-01-2013 $19.53
Total (of all records): $ 68,868.64