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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9125451]
OTHER SUPPLIES Oct-15-2012 $32.98
DOWNTOWN ACE HARDWARE
[P.O. # 9125256]
OTHER SUPPLIES Oct-02-2012 $29.98
A-Z SAFETY SUPPLY
[P.O. # 9125257]
OTHER SUPPLIES Oct-02-2012 $439.71
Total (of all records): $ 5,973.10