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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
Fasteners Apr-02-2012 $11.50
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
Disc Flap Apr-02-2012 $8.99
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
3/16/12 015910 Apr-02-2012 $3.98
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
Rust and Primer Spray Apr-02-2012 $18.47
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9121905]
3809844-1 Apr-02-2012 $67.55
METAL DISTRIBUTORS LLC
[P.O. # 9121906]
160217 Apr-02-2012 $21.60
Total (of all records): $ 44,706.19