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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
ACRA-TECH CORP
[P.O. # 1200221]
8 Aluminum Shelf Brackets Jul-09-2012 $120.00
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $57.06
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $-57.06
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $32.06
CLAY'S ACE HARDWARE
[P.O. # 9123779]
5/03/12 017805 Jul-02-2012 $30.64
CLAY'S ACE HARDWARE
[P.O. # 9123779]
5/29/12 018004 Jul-02-2012 $24.94
CLAY'S ACE HARDWARE
[P.O. # 9123780]
4/30/12 017780 Jul-02-2012 $10.27
Total (of all records): $ 51,008.16