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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Tools & Related Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130644]
TOOLS & RELATED SUPPLIES Jan-29-2013 $81.13
GRAINGER INC
[P.O. # 9130644]
TOOLS & RELATED SUPPLIES Jan-29-2013 $80.00
Total (of all records): $ 161.13