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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Drainage System Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126370]
OTHER SUPPLIES Dec-13-2012 $125.83
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126370]
OTHER SUPPLIES Dec-13-2012 $118.00
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Dec-12-2012 $11.82
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $12.98
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $12.98
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $13.47
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $23.99
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $36.39
DOWNTOWN ACE HARDWARE
[P.O. # 9126140]
OTHER SUPPLIES Nov-30-2012 $6.76
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126024]
OTHER SUPPLIES Nov-20-2012 $19.98
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125956]
OTHER SUPPLIES Nov-19-2012 $39.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125956]
OTHER SUPPLIES Nov-19-2012 $20.64
MAXEY COMPANIES INC
[P.O. # 1210988]
OTHER SUPPLIES Nov-16-2012 $32.12
MAXEY COMPANIES INC
[P.O. # 1210988]
OTHER SUPPLIES Nov-16-2012 $43.64
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Nov-07-2012 $11.82
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9125777]
OTHER SUPPLIES Nov-06-2012 $61.95
Total (of all records): $ 10,003.42