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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hanson Chemical  Floor Cleaner - Supplies Aug-30-2013 $143.40
Zep Sales And Service  Purchase Zep Sales And Se Jul-31-2013 $183.54
Batteries Plus #86  Purchase Batteries Plus # Jul-31-2013 $7.25
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $18.57
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029198,028746 Jul-16-2013 $6.90
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029198,028746 Jul-16-2013 $73.34
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $25.65
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $12.72
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
413031-00 Jul-11-2013 $7.88
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $34.62
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $24.97
Tropos Networks Inc  Purchase Tropos Networks Jun-28-2013 $534.00
Slingco  Purchase Slingco May-31-2013 $247.31
Myflukestore.Com  Purchase Myflukestore.Com Apr-30-2013 $88.95
Radioshack 00134312  Purchase Radioshack 00134 Apr-30-2013 $13.99
Total (of all records): $ 10,712.62