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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Valley Steel  Purchase Valley Steel Pur Apr-30-2012 $725.01
DOWNTOWN ACE HARDWARE
[P.O. # 9122204]
OTHER SUPPLIES Apr-17-2012 $34.46
DOWNTOWN ACE HARDWARE
[P.O. # 9122122]
OTHER SUPPLIES Apr-16-2012 $31.95
DOWNTOWN ACE HARDWARE
[P.O. # 9122121]
OTHER SUPPLIES Apr-16-2012 $34.46
DOWNTOWN ACE HARDWARE
[P.O. # 9122183]
OTHER SUPPLIES Apr-16-2012 $50.39
Total (of all records): $ 12,556.01