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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Meters Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9123310]
TOOLS & RELATED SUPPLIES Jun-11-2012 $51.89
DOWNTOWN ACE HARDWARE
[P.O. # 9123309]
TOOLS & RELATED SUPPLIES Jun-11-2012 $4.77
DOWNTOWN ACE HARDWARE
[P.O. # 9123308]
TOOLS & RELATED SUPPLIES Jun-11-2012 $74.10
Total (of all records): $ 3,079.32