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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. # 9124751]
OTHER SUPPLIES Sep-04-2012 $79.99
FARIS MACHINERY CO
[P.O. # 1208496]
OTHER SUPPLIES Sep-04-2012 $1,437.79
DOWNTOWN ACE HARDWARE
[P.O. # 9124751]
OTHER SUPPLIES Sep-04-2012 $13.16
COLORADO PRECAST CONCRETE
[P.O. # 9124560]
OTHER SHOP SUPPLIES Aug-21-2012 $109.23
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124546]
OTHER SHOP SUPPLIES Aug-21-2012 $22.20
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124555]
OTHER SHOP SUPPLIES Aug-21-2012 $69.92
Stock Control 08-01-2012 2 Aug-01-2012 $857.80
Total (of all records): $ 31,593.31